Update from usntable branch.

[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index d0abf7408a8ee7da102df76b58fcf010cd97d16d..803e282ebdd2b1f2d8618ec41c348054913beff2 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -5,8 +5,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: FrontAccounting\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-03-30 19:15+0200\n"
-"PO-Revision-Date: 2009-03-30 19:15+0200\n"
+"POT-Creation-Date: 2009-11-17 22:28+0100\n"
+"PO-Revision-Date: 2009-11-17 22:34+0100\n"
 "Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
 "Language-Team: Translators\n"
 "MIME-Version: 1.0\n"
@@ -15,11025 +15,11069 @@ msgstr ""
 "X-Poedit-Language: English\n"
 "X-Poedit-Country: UNITED KINGDOM\n"
 "X-Poedit-SourceCharset: iso-8859-1\n"
+"X-Poedit-Basepath: c:\\Apache2\\htdocs\\account22\n"
+"X-Poedit-SearchPath-0: c:\\Apache2\\htdocs\\account22\n"
 
-#: /config.php:151
-msgid "Inquiries"
-msgstr ""
-
-#: /config.php:152
-msgid "Accountant"
-msgstr ""
-
-#: /config.php:153
-msgid "System Administrator"
-msgstr ""
-
-#: /frontaccounting.php:79
-#: /frontaccounting.php:80
+#: c:\Apache2\htdocs\account22/frontaccounting.php:80
+#: c:\Apache2\htdocs\account22/frontaccounting.php:81
 msgid "Main  Menu"
 msgstr ""
 
-#: /frontaccounting.php:81
-#: /access/logout.php:17
-#: /themes/default/renderer.php:46
-#: /themes/default/renderer.php:72
+#: c:\Apache2\htdocs\account22/frontaccounting.php:82
+#: c:\Apache2\htdocs\account22/access/logout.php:17
+#: c:\Apache2\htdocs\account22/access/backup/logout1.php:17
 msgid "Logout"
 msgstr ""
 
-#: /access/login.php:13
+#: c:\Apache2\htdocs\account22/access/login.php:13
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:13
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:13
 msgid "Restricted access"
 msgstr ""
 
-#: /access/login.php:19
+#: c:\Apache2\htdocs\account22/access/login.php:33
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:18
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:32
 msgid "Login as user: demouser and password: password"
 msgstr ""
 
-#: /access/login.php:23
+#: c:\Apache2\htdocs\account22/access/login.php:37
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:22
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:36
 msgid "Please login here"
 msgstr ""
 
-#: /access/login.php:54
-#: /admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account22/access/login.php:45
+#: c:\Apache2\htdocs\account22/access/login.php:74
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:57
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:69
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:44
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:56
+msgid "Authorization timeout"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/access/login.php:45
+#: c:\Apache2\htdocs\account22/access/login.php:81
+msgid "Login"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/access/login.php:81
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:80
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:63
 msgid "Version"
 msgstr ""
 
-#: /access/login.php:81
+#: c:\Apache2\htdocs\account22/access/login.php:84
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:105
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:73
 msgid "User name"
 msgstr ""
 
-#: /access/login.php:83
+#: c:\Apache2\htdocs\account22/access/login.php:88
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:107
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:77
 msgid "Password"
 msgstr ""
 
-#: /access/login.php:86
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:304
+#: c:\Apache2\htdocs\account22/access/login.php:97
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:116
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:86
 msgid "Company"
 msgstr ""
 
-#: /access/login.php:102
+#: c:\Apache2\htdocs\account22/access/login.php:106
+#: c:\Apache2\htdocs\account22/access/backup/login1.php:133
+#: c:\Apache2\htdocs\account22/access/backup/login2.php:95
 msgid "Login -->"
 msgstr ""
 
-#: /access/logout.php:31
+#: c:\Apache2\htdocs\account22/access/login.php:133
+msgid "Theme:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/access/logout.php:28
+#: c:\Apache2\htdocs\account22/access/backup/logout1.php:31
 msgid "Thank you for using"
 msgstr ""
 
-#: /access/logout.php:43
+#: c:\Apache2\htdocs\account22/access/logout.php:39
+#: c:\Apache2\htdocs\account22/access/backup/logout1.php:43
 msgid "Click here to Login Again."
 msgstr ""
 
-#: /admin/attachments.php:57
+#: c:\Apache2\htdocs\account22/admin/attachments.php:71
 msgid "Attach Documents"
 msgstr ""
 
-#: /admin/attachments.php:104
+#: c:\Apache2\htdocs\account22/admin/attachments.php:120
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: /admin/attachments.php:121
+#: c:\Apache2\htdocs\account22/admin/attachments.php:137
 msgid "Attachment has been updated."
 msgstr ""
 
-#: /admin/attachments.php:134
+#: c:\Apache2\htdocs\account22/admin/attachments.php:150
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: /admin/attachments.php:151
-#: /admin/view_print_transaction.php:52
-#: /inventory/includes/item_adjustments_ui.inc:47
-#: /manufacturing/work_order_add_finished.php:163
-#: /manufacturing/work_order_entry.php:350
-#: /manufacturing/work_order_entry.php:358
-#: /manufacturing/includes/work_order_issue_ui.inc:155
-#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: c:\Apache2\htdocs\account22/admin/attachments.php:167
 msgid "Type:"
 msgstr ""
 
-#: /admin/attachments.php:178
-#: /admin/view_print_transaction.php:128
-#: /dimensions/inquiry/search_dimensions.php:170
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:256
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:195
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/po_search_completed.php:147
-#: /purchasing/inquiry/po_search.php:172
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:174
-#: /purchasing/inquiry/supplier_inquiry.php:209
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:109
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/includes/doctext.inc:67
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:104
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:203
-#: /sales/inquiry/customer_inquiry.php:271
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
 msgid "#"
 msgstr ""
 
-#: /admin/attachments.php:178
-#: /admin/attachments.php:233
-#: /admin/inst_upgrade.php:171
-#: /admin/payment_terms.php:146
-#: /admin/printers.php:88
-#: /admin/print_profiles.php:150
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/manage/gl_quick_entries.php:209
-#: /inventory/manage/item_codes.php:123
-#: /inventory/manage/item_units.php:85
-#: /inventory/manage/movement_types.php:97
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/manage/bom_edit.php:103
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep104.php:109
-#: /reporting/rep105.php:110
-#: /reporting/rep204.php:81
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/credit_status.php:99
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/sales_orders_view.php:278
-#: /sales/inquiry/sales_orders_view.php:282
-#: /taxes/tax_groups.php:146
-#: /taxes/tax_types.php:107
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: c:\Apache2\htdocs\account22/admin/attachments.php:250
 msgid "Description"
 msgstr ""
 
-#: /admin/attachments.php:178
-#: /admin/backups.php:148
-#: /admin/backups.php:164
-#: /admin/inst_module.php:277
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
+#: c:\Apache2\htdocs\account22/admin/backups.php:57
+#: c:\Apache2\htdocs\account22/admin/backups.php:135
 msgid "Filename"
 msgstr ""
 
-#: /admin/attachments.php:178
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
 msgid "Size"
 msgstr ""
 
-#: /admin/attachments.php:178
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
 msgid "Filetype"
 msgstr ""
 
-#: /admin/attachments.php:178
+#: c:\Apache2\htdocs\account22/admin/attachments.php:195
 msgid "Date Uploaded"
 msgstr ""
 
-#: /admin/attachments.php:195
-#: /admin/create_coy.php:239
-#: /admin/fiscalyears.php:151
-#: /admin/inst_lang.php:272
-#: /admin/inst_module.php:291
-#: /admin/payment_terms.php:175
-#: /admin/printers.php:100
-#: /admin/shipping_companies.php:123
-#: /admin/users.php:140
-#: /dimensions/inquiry/search_dimensions.php:127
-#: /gl/manage/bank_accounts.php:130
-#: /gl/manage/currencies.php:175
-#: /gl/manage/exchange_rates.php:87
-#: /gl/manage/gl_account_classes.php:129
-#: /gl/manage/gl_account_types.php:151
-#: /gl/manage/gl_quick_entries.php:180
-#: /gl/manage/gl_quick_entries.php:266
-#: /gl/includes/ui/gl_bank_ui.inc:155
-#: /gl/includes/ui/gl_journal_ui.inc:110
-#: /inventory/includes/item_adjustments_ui.inc:87
-#: /inventory/includes/stock_transfers_ui.inc:79
-#: /inventory/manage/item_categories.php:97
-#: /inventory/manage/item_codes.php:138
-#: /inventory/manage/item_units.php:99
-#: /inventory/manage/locations.php:138
-#: /inventory/manage/movement_types.php:106
-#: /inventory/manage/sales_kits.php:57
-#: /inventory/prices.php:147
-#: /inventory/purchasing_data.php:172
-#: /manufacturing/search_work_orders.php:109
-#: /manufacturing/manage/bom_edit.php:119
-#: /manufacturing/manage/work_centres.php:116
-#: /manufacturing/includes/work_order_issue_ui.inc:58
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:195
-#: /purchasing/inquiry/po_search.php:83
-#: /sales/manage/credit_status.php:119
-#: /sales/manage/customer_branches.php:216
-#: /sales/manage/recurrent_invoices.php:133
-#: /sales/manage/sales_areas.php:100
-#: /sales/manage/sales_groups.php:100
-#: /sales/manage/sales_people.php:134
-#: /sales/manage/sales_points.php:97
-#: /sales/manage/sales_types.php:128
-#: /sales/inquiry/customer_inquiry.php:188
-#: /sales/inquiry/sales_deliveries_view.php:150
-#: /sales/inquiry/sales_orders_view.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:197
-#: /sales/includes/ui/sales_order_ui.inc:201
-#: /taxes/item_tax_types.php:133
-#: /taxes/tax_groups.php:165
-#: /taxes/tax_types.php:122
+#: c:\Apache2\htdocs\account22/admin/attachments.php:212
 msgid "Edit"
 msgstr ""
 
-#: /admin/attachments.php:196
-#: /admin/view_print_transaction.php:130
+#: c:\Apache2\htdocs\account22/admin/attachments.php:213
 msgid "View"
 msgstr ""
 
-#: /admin/attachments.php:197
+#: c:\Apache2\htdocs\account22/admin/attachments.php:214
 msgid "Download"
 msgstr ""
 
-#: /admin/attachments.php:198
-#: /admin/create_coy.php:240
-#: /admin/fiscalyears.php:153
-#: /admin/inst_lang.php:273
-#: /admin/inst_module.php:292
-#: /admin/payment_terms.php:176
-#: /admin/printers.php:101
-#: /admin/shipping_companies.php:124
-#: /admin/users.php:143
-#: /gl/gl_budget.php:189
-#: /gl/manage/bank_accounts.php:131
-#: /gl/manage/currencies.php:177
-#: /gl/manage/exchange_rates.php:92
-#: /gl/manage/gl_account_classes.php:130
-#: /gl/manage/gl_account_types.php:152
-#: /gl/manage/gl_quick_entries.php:181
-#: /gl/manage/gl_quick_entries.php:267
-#: /gl/includes/ui/gl_bank_ui.inc:157
-#: /gl/includes/ui/gl_journal_ui.inc:112
-#: /includes/ui/ui_input.inc:220
-#: /inventory/includes/item_adjustments_ui.inc:89
-#: /inventory/includes/stock_transfers_ui.inc:81
-#: /inventory/manage/item_categories.php:98
-#: /inventory/manage/item_codes.php:139
-#: /inventory/manage/item_units.php:100
-#: /inventory/manage/locations.php:139
-#: /inventory/manage/movement_types.php:107
-#: /inventory/manage/sales_kits.php:58
-#: /inventory/prices.php:148
-#: /inventory/purchasing_data.php:173
-#: /manufacturing/manage/bom_edit.php:120
-#: /manufacturing/manage/work_centres.php:117
-#: /manufacturing/includes/work_order_issue_ui.inc:60
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/po_ui.inc:197
-#: /sales/manage/credit_status.php:120
-#: /sales/manage/customer_branches.php:217
-#: /sales/manage/recurrent_invoices.php:134
-#: /sales/manage/sales_areas.php:101
-#: /sales/manage/sales_groups.php:101
-#: /sales/manage/sales_people.php:135
-#: /sales/manage/sales_points.php:98
-#: /sales/manage/sales_types.php:129
-#: /sales/includes/ui/sales_credit_ui.inc:199
-#: /sales/includes/ui/sales_order_ui.inc:203
-#: /taxes/item_tax_types.php:134
-#: /taxes/tax_groups.php:166
-#: /taxes/tax_types.php:123
+#: c:\Apache2\htdocs\account22/admin/attachments.php:215
 msgid "Delete"
 msgstr ""
 
-#: /admin/attachments.php:227
-#: /admin/attachments.php:232
+#: c:\Apache2\htdocs\account22/admin/attachments.php:244
+#: c:\Apache2\htdocs\account22/admin/attachments.php:249
 msgid "Transaction #"
 msgstr ""
 
-#: /admin/attachments.php:235
+#: c:\Apache2\htdocs\account22/admin/attachments.php:252
 msgid "Attached File"
 msgstr ""
 
-#: /admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: c:\Apache2\htdocs\account22/admin/backups.php:37
+msgid "Backup and Restore Database"
 msgstr ""
 
-#: /admin/backups.php:24
+#: c:\Apache2\htdocs\account22/admin/backups.php:44
 msgid "Backup paths have not been set correctly."
 msgstr ""
 
-#: /admin/backups.php:24
+#: c:\Apache2\htdocs\account22/admin/backups.php:45
 msgid "Please contact System Administrator."
 msgstr ""
 
-#: /admin/backups.php:32
-msgid "Backup and Restore Database"
+#: c:\Apache2\htdocs\account22/admin/backups.php:46
+msgid "cannot find backup directory"
 msgstr ""
 
-#: /admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: c:\Apache2\htdocs\account22/admin/backups.php:56
+msgid "Backup successfully generated."
 msgstr ""
 
-#: /admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: c:\Apache2\htdocs\account22/admin/backups.php:59
+msgid "Database backup failed."
 msgstr ""
 
-#: /admin/backups.php:75
-msgid "Please select a file to upload."
+#: c:\Apache2\htdocs\account22/admin/backups.php:92
+msgid "No"
 msgstr ""
 
-#: /admin/backups.php:86
-msgid "Backup scripts"
+#: c:\Apache2\htdocs\account22/admin/backups.php:129
+msgid "Restore backup completed."
 msgstr ""
 
-#: /admin/backups.php:95
-#: /admin/backups.php:107
-msgid "Create Backup"
+#: c:\Apache2\htdocs\account22/admin/backups.php:134
+msgid "File successfully deleted."
 msgstr ""
 
-#: /admin/backups.php:95
-msgid "Compression"
+#: c:\Apache2\htdocs\account22/admin/backups.php:139
+msgid "Can't delete backup file."
 msgstr ""
 
-#: /admin/backups.php:96
-msgid "Restore Backup"
+#: c:\Apache2\htdocs\account22/admin/backups.php:148
+msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: /admin/backups.php:97
-msgid "View Backup"
+#: c:\Apache2\htdocs\account22/admin/backups.php:154
+msgid "File was not uploaded into the system."
 msgstr ""
 
-#: /admin/backups.php:98
-msgid "Delete Backup"
+#: c:\Apache2\htdocs\account22/admin/backups.php:160
+msgid "Create backup"
 msgstr ""
 
-#: /admin/backups.php:99
-msgid "Download Backup"
+#: c:\Apache2\htdocs\account22/admin/backups.php:161
+msgid "Comments:"
 msgstr ""
 
-#: /admin/backups.php:100
-msgid "Upload Backup"
-msgstr ""
-
-#: /admin/backups.php:107
-#: /reporting/reports_main.php:34
-#: /reporting/reports_main.php:42
-#: /reporting/reports_main.php:50
-#: /reporting/reports_main.php:58
-#: /reporting/reports_main.php:66
-#: /reporting/reports_main.php:72
-#: /reporting/reports_main.php:81
-#: /reporting/reports_main.php:86
-#: /reporting/reports_main.php:92
-#: /reporting/reports_main.php:100
-#: /reporting/reports_main.php:107
-#: /reporting/reports_main.php:115
-#: /reporting/reports_main.php:121
-#: /reporting/reports_main.php:125
-#: /reporting/reports_main.php:133
-#: /reporting/reports_main.php:140
-#: /reporting/reports_main.php:145
-#: /reporting/reports_main.php:152
-#: /reporting/reports_main.php:160
-#: /reporting/reports_main.php:167
-#: /reporting/reports_main.php:176
-#: /reporting/reports_main.php:187
-#: /reporting/reports_main.php:193
-#: /reporting/reports_main.php:199
-#: /reporting/reports_main.php:212
-#: /reporting/reports_main.php:218
-#: /reporting/reports_main.php:226
-#: /reporting/reports_main.php:235
-#: /reporting/reports_main.php:244
-#: /reporting/reports_main.php:255
-#: /reporting/reports_main.php:260
-#: /reporting/reports_main.php:267
-#: /reporting/reports_main.php:275
-#: /reporting/reports_main.php:283
-#: /reporting/reports_main.php:293
-#: /reporting/reports_main.php:297
-#: /reporting/reports_main.php:303
-#: /reporting/reports_main.php:311
-#: /reporting/reports_main.php:318
-#: /reporting/reports_main.php:325
-#: /reporting/includes/excel_report.inc:236
-#: /reporting/includes/pdf_report.inc:232
-#: /sales/view/view_sales_order.php:69
-#: /sales/inquiry/sales_orders_view.php:264
-msgid "Comments"
+#: c:\Apache2\htdocs\account22/admin/backups.php:162
+msgid "Compression:"
 msgstr ""
 
-#: /admin/backups.php:147
-msgid "File successfully deleted."
+#: c:\Apache2\htdocs\account22/admin/backups.php:164
+msgid "Create Backup"
 msgstr ""
 
-#: /admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: c:\Apache2\htdocs\account22/admin/backups.php:166
+msgid "Backup scripts maintenance"
 msgstr ""
 
-#: /admin/backups.php:163
-msgid "Backup successfully generated."
+#: c:\Apache2\htdocs\account22/admin/backups.php:172
+msgid "View Backup"
 msgstr ""
 
-#: /admin/backups.php:175
-msgid "Restore backup completed."
+#: c:\Apache2\htdocs\account22/admin/backups.php:173
+msgid "Download Backup"
 msgstr ""
 
-#: /admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: c:\Apache2\htdocs\account22/admin/backups.php:174
+msgid "Restore Backup"
 msgstr ""
 
-#: /admin/backups.php:185
-msgid "Database restore failed."
+#: c:\Apache2\htdocs\account22/admin/backups.php:175
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
 msgstr ""
 
-#: /admin/backups.php:189
-msgid "Backup was not uploaded into the system."
+#: c:\Apache2\htdocs\account22/admin/backups.php:177
+msgid "Delete Backup"
 msgstr ""
 
-#: /admin/backups.php:234
-#: /admin/create_coy.php:227
-#: /admin/fiscalyears.php:142
-#: /admin/inst_lang.php:269
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:120
-#: /includes/ui/ui_lists.inc:1605
-#: /reporting/rep104.php:103
-#: /reporting/rep106.php:73
-#: /reporting/rep501.php:109
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:124
-#: /taxes/tax_groups.php:159
-msgid "No"
+#: c:\Apache2\htdocs\account22/admin/backups.php:178
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
 msgstr ""
 
-#: /admin/backups.php:266
-msgid "cannot find backup directory"
+#: c:\Apache2\htdocs\account22/admin/backups.php:184
+msgid "Upload file"
 msgstr ""
 
-#: /admin/change_current_user_password.php:16
-#: /admin/change_current_user_password.php:97
-#: /themes/default/renderer.php:66
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:16
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:92
 msgid "Change password"
 msgstr ""
 
-#: /admin/change_current_user_password.php:31
-#: /admin/users.php:40
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:28
 msgid "The password entered must be at least 4 characters long."
 msgstr ""
 
-#: /admin/change_current_user_password.php:38
-#: /admin/users.php:47
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:35
 msgid "The password cannot contain the user login."
 msgstr ""
 
-#: /admin/change_current_user_password.php:45
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:42
 msgid "The passwords entered are not the same."
 msgstr ""
 
-#: /admin/change_current_user_password.php:59
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:56
 msgid "Password cannot be changed in demo mode."
 msgstr ""
 
-#: /admin/change_current_user_password.php:62
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:61
 msgid "Your password has been updated."
 msgstr ""
 
-#: /admin/change_current_user_password.php:78
-#: /admin/users.php:180
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:73
 msgid "User login:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:84
-#: /admin/users.php:192
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:79
 msgid "Password:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:89
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:84
 msgid "Repeat password:"
 msgstr ""
 
-#: /admin/change_current_user_password.php:93
+#: c:\Apache2\htdocs\account22/admin/change_current_user_password.php:88
 msgid "Enter your new password in the fields."
 msgstr ""
 
-#: /admin/company_preferences.php:16
-#: /applications/setup.php:19
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:16
 msgid "Company Setup"
 msgstr ""
 
-#: /admin/company_preferences.php:32
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:38
 msgid "The company name must be entered."
 msgstr ""
 
-#: /admin/company_preferences.php:49
-#: /inventory/manage/items.php:58
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:56
+msgid "Only jpg and png files are supported - a file extension of .jpg or .png is expected"
 msgstr ""
 
-#: /admin/company_preferences.php:54
-#: /inventory/manage/items.php:63
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:61
 msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: /admin/company_preferences.php:59
-#: /inventory/manage/items.php:68
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:66
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
-#: /admin/company_preferences.php:67
-#: /admin/company_preferences.php:89
-#: /inventory/manage/items.php:76
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:74
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:96
 msgid "The existing image could not be removed"
 msgstr ""
 
-#: /admin/company_preferences.php:77
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:84
 msgid "Error uploading logo file"
 msgstr ""
 
-#: /admin/company_preferences.php:105
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:117
 msgid "Company setup has been updated."
 msgstr ""
 
-#: /admin/company_preferences.php:148
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:160
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: /admin/company_preferences.php:149
-#: /admin/shipping_companies.php:162
-#: /inventory/manage/locations.php:183
-#: /sales/manage/customers.php:244
-#: /sales/includes/ui/sales_order_ui.inc:585
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:161
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:171
 msgid "Address:"
 msgstr ""
 
-#: /admin/company_preferences.php:151
-#: /admin/shipping_companies.php:160
-#: /purchasing/manage/suppliers.php:230
-#: /sales/manage/customer_branches.php:298
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:162
+msgid "Domicile:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:164
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:167
 msgid "Phone Number:"
 msgstr ""
 
-#: /admin/company_preferences.php:152
-#: /purchasing/manage/suppliers.php:231
-#: /sales/manage/customer_branches.php:299
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:165
 msgid "Fax Number:"
 msgstr ""
 
-#: /admin/company_preferences.php:153
-#: /admin/users.php:205
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:166
 msgid "Email Address:"
 msgstr ""
 
-#: /admin/company_preferences.php:155
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:168
 msgid "Official Company Number:"
 msgstr ""
 
-#: /admin/company_preferences.php:156
-#: /purchasing/manage/suppliers.php:244
-#: /sales/manage/customers.php:247
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:169
 msgid "GSTNo:"
 msgstr ""
 
-#: /admin/company_preferences.php:158
-msgid "Tax Periods:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:171
+msgid "Home Currency:"
 msgstr ""
 
-#: /admin/company_preferences.php:158
-msgid "Months."
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:172
+msgid "Fiscal Year:"
 msgstr ""
 
-#: /admin/company_preferences.php:159
-msgid "Tax Last Period:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+msgid "Tax Periods:"
 msgstr ""
 
-#: /admin/company_preferences.php:159
-msgid "Months back."
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:176
+msgid "Months."
 msgstr ""
 
-#: /admin/company_preferences.php:161
-msgid "Home Currency:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+msgid "Tax Last Period:"
 msgstr ""
 
-#: /admin/company_preferences.php:165
-#: /gl/gl_budget.php:111
-msgid "Fiscal Year:"
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:177
+msgid "Months back."
 msgstr ""
 
-#: /admin/company_preferences.php:166
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:179
 msgid "Company Logo:"
 msgstr ""
 
-#: /admin/company_preferences.php:167
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:180
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: /admin/company_preferences.php:168
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:181
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: /admin/company_preferences.php:169
-msgid "Domicile:"
-msgstr ""
-
-#: /admin/company_preferences.php:171
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:183
 msgid "Use Dimensions:"
 msgstr ""
 
-#: /admin/company_preferences.php:172
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:184
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: /admin/company_preferences.php:173
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:185
 msgid "No base price list"
 msgstr ""
 
-#: /admin/company_preferences.php:175
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:186
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:188
+msgid "Round to nearest:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:190
 msgid "Search Item List"
 msgstr ""
 
-#: /admin/company_preferences.php:176
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:191
 msgid "Search Customer List"
 msgstr ""
 
-#: /admin/company_preferences.php:177
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:192
 msgid "Search Supplier List"
 msgstr ""
 
-#: /admin/company_preferences.php:181
-msgid "Custom Field Name"
-msgstr ""
-
-#: /admin/company_preferences.php:181
-msgid "Custom Field Value"
-msgstr ""
-
-#: /admin/company_preferences.php:201
-#: /admin/display_prefs.php:132
-#: /admin/forms_setup.php:61
-#: /admin/gl_setup.php:211
-#: /dimensions/dimension_entry.php:260
-#: /gl/gl_bank.php:293
-#: /gl/gl_budget.php:187
-#: /gl/manage/gl_quick_entries.php:60
-#: /gl/includes/ui/gl_bank_ui.inc:248
-#: /gl/includes/ui/gl_journal_ui.inc:208
-#: /includes/ui/ui_input.inc:154
-#: /inventory/includes/item_adjustments_ui.inc:153
-#: /inventory/includes/stock_transfers_ui.inc:137
-#: /inventory/manage/sales_kits.php:209
-#: /inventory/adjustments.php:231
-#: /inventory/cost_update.php:129
-#: /inventory/reorder_level.php:96
-#: /inventory/transfers.php:235
-#: /manufacturing/work_order_entry.php:411
-#: /manufacturing/includes/work_order_issue_ui.inc:127
-#: /purchasing/includes/ui/po_ui.inc:330
-#: /purchasing/po_receive_items.php:312
-#: /sales/credit_note_entry.php:280
-#: /sales/customer_credit_invoice.php:386
-#: /sales/customer_delivery.php:470
-#: /sales/customer_invoice.php:512
-#: /sales/inquiry/sales_orders_view.php:306
-#: /sales/includes/ui/sales_credit_ui.inc:287
-#: /sales/includes/ui/sales_order_ui.inc:519
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:194
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+msgid "Login Timeout:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:195
+msgid "seconds"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:196
+msgid "Version Id"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/company_preferences.php:201
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:140
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:61
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:220
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:267
 msgid "Update"
 msgstr ""
 
-#: /admin/create_coy.php:21
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:21
 msgid "Create/Update Company"
 msgstr ""
 
-#: /admin/create_coy.php:52
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:52
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: /admin/create_coy.php:57
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:57
 msgid "You cannot have table set without prefix together with prefixed sets in the same database."
 msgstr ""
 
-#: /admin/create_coy.php:117
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
 msgid "Error creating Database: "
 msgstr ""
 
-#: /admin/create_coy.php:117
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:117
 msgid ", Please create it manually"
 msgstr ""
 
-#: /admin/create_coy.php:132
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:132
 msgid "Error uploading Database Script, please upload it manually"
 msgstr ""
 
-#: /admin/create_coy.php:140
-#: /admin/create_coy.php:186
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:140
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:188
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: /admin/create_coy.php:142
-#: /admin/create_coy.php:188
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:142
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:190
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
 msgid "The configuration file "
 msgstr ""
 
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
-#: /admin/inst_lang.php:152
-#: /admin/inst_module.php:181
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:144
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:192
 msgid " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: /admin/create_coy.php:169
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:171
 msgid "Cannot remove company data directory "
 msgstr ""
 
-#: /admin/create_coy.php:174
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:176
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: /admin/create_coy.php:180
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
 msgid "Error removing Database: "
 msgstr ""
 
-#: /admin/create_coy.php:180
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:182
 msgid ", please remove it manually"
 msgstr ""
 
-#: /admin/create_coy.php:208
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:210
 msgid "Are you sure you want to delete company no. "
 msgstr ""
 
-#: /admin/create_coy.php:215
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
 msgid "Database Host"
 msgstr ""
 
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:306
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:217
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:308
 msgid "Database User"
 msgstr ""
 
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:309
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:311
 msgid "Database Name"
 msgstr ""
 
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:311
-#: /admin/create_coy.php:313
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:315
 msgid "Table Pref"
 msgstr ""
 
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:314
-#: /admin/inst_lang.php:250
-#: /admin/print_profiles.php:164
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:218
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:316
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
 msgid "Default"
 msgstr ""
 
-#: /admin/create_coy.php:225
-#: /admin/fiscalyears.php:146
-#: /admin/inst_lang.php:267
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:124
-#: /includes/ui/ui_lists.inc:1604
-#: /reporting/rep104.php:105
-#: /reporting/rep106.php:75
-#: /reporting/rep501.php:107
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:128
-#: /taxes/tax_groups.php:157
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:227
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:417
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:156
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:160
 msgid "Yes"
 msgstr ""
 
-#: /admin/create_coy.php:253
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:255
 msgid "The marked company is the current company which cannot be deleted."
 msgstr ""
 
-#: /admin/create_coy.php:305
-#: /admin/printers.php:88
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:307
+#: c:\Apache2\htdocs\account22/admin/printers.php:88
 msgid "Host"
 msgstr ""
 
-#: /admin/create_coy.php:308
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:310
 msgid "Database Password"
 msgstr ""
 
-#: /admin/create_coy.php:311
-#: /admin/inst_upgrade.php:182
-#: /gl/manage/gl_account_types.php:185
-#: /purchasing/allocations/supplier_allocate.php:228
-#: /sales/allocations/customer_allocate.php:231
-#: /taxes/tax_groups.php:218
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:313
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:184
 msgid "None"
 msgstr ""
 
-#: /admin/create_coy.php:317
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:319
 msgid "Database Script"
 msgstr ""
 
-#: /admin/create_coy.php:321
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:323
 msgid "New script Admin Password"
 msgstr ""
 
-#: /admin/create_coy.php:324
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:326
 msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
 msgstr ""
 
-#: /admin/create_coy.php:325
-#: /admin/inst_lang.php:337
-#: /admin/inst_module.php:348
-#: /gl/gl_budget.php:188
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:327
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:226
 msgid "Save"
 msgstr ""
 
-#: /admin/create_coy.php:353
+#: c:\Apache2\htdocs\account22/admin/create_coy.php:355
 msgid "Create a new company"
 msgstr ""
 
-#: /admin/display_prefs.php:16
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:16
 msgid "Display Setup"
 msgstr ""
 
-#: /admin/display_prefs.php:30
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:30
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
-#: /admin/display_prefs.php:56
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:59
 msgid "Display settings have been updated."
 msgstr ""
 
-#: /admin/display_prefs.php:65
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:68
 msgid "Decimal Places"
 msgstr ""
 
-#: /admin/display_prefs.php:67
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:70
 msgid "Prices/Amounts:"
 msgstr ""
 
-#: /admin/display_prefs.php:68
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:71
 msgid "Quantities:"
 msgstr ""
 
-#: /admin/display_prefs.php:69
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:72
 msgid "Exchange Rates:"
 msgstr ""
 
-#: /admin/display_prefs.php:70
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:73
 msgid "Percentages:"
 msgstr ""
 
-#: /admin/display_prefs.php:72
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:75
 msgid "Dateformat and Separators"
 msgstr ""
 
-#: /admin/display_prefs.php:74
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:77
 msgid "Dateformat:"
 msgstr ""
 
-#: /admin/display_prefs.php:76
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:79
 msgid "Date Separator:"
 msgstr ""
 
-#: /admin/display_prefs.php:81
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:84
 msgid "Thousand Separator:"
 msgstr ""
 
-#: /admin/display_prefs.php:86
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:89
 msgid "Decimal Separator:"
 msgstr ""
 
-#: /admin/display_prefs.php:93
-#: /admin/inst_lang.php:250
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:96
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
 msgid "Language"
 msgstr ""
 
-#: /admin/display_prefs.php:95
-#: /admin/users.php:209
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:98
 msgid "Language:"
 msgstr ""
 
-#: /admin/display_prefs.php:98
-#: /applications/setup.php:32
-#: /includes/types.inc:157
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:101
 msgid "Miscellaneous"
 msgstr ""
 
-#: /admin/display_prefs.php:100
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:103
 msgid "Show hints for new users:"
 msgstr ""
 
-#: /admin/display_prefs.php:102
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:105
 msgid "Show GL Information:"
 msgstr ""
 
-#: /admin/display_prefs.php:104
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:107
 msgid "Show Item Codes:"
 msgstr ""
 
-#: /admin/display_prefs.php:106
-#: /themes/default/renderer.php:113
-msgid "Theme:"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:114
+msgid "Page Size:"
 msgstr ""
 
-#: /admin/display_prefs.php:111
-msgid "Page Size:"
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:116
+msgid "Start-up Tab"
 msgstr ""
 
-#: /admin/display_prefs.php:119
-#: /admin/users.php:213
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:124
 msgid "Printing profile"
 msgstr ""
 
-#: /admin/display_prefs.php:120
-#: /admin/users.php:214
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:125
 msgid "Browser printing support"
 msgstr ""
 
-#: /admin/display_prefs.php:122
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:127
 msgid "Use popup window to display reports:"
 msgstr ""
 
-#: /admin/display_prefs.php:123
-#: /admin/users.php:217
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:128
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
-#: /admin/display_prefs.php:125
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:130
 msgid "Use icons instead of text links:"
 msgstr ""
 
-#: /admin/display_prefs.php:126
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:131
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
-#: /admin/display_prefs.php:128
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:133
 msgid "Query page size:"
 msgstr ""
 
-#: /admin/fiscalyears.php:22
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:135
+msgid "Remember last document date:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/display_prefs.php:136
+msgid "If set document date is remembered on subsequent documents, otherwise default is current date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:24
 msgid "Fiscal Years"
 msgstr ""
 
-#: /admin/fiscalyears.php:40
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:67
 msgid "Invalid BEGIN date in fiscal year."
 msgstr ""
 
-#: /admin/fiscalyears.php:46
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:73
 msgid "Invalid END date in fiscal year."
 msgstr ""
 
-#: /admin/fiscalyears.php:52
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:79
 msgid "BEGIN date bigger than END date."
 msgstr ""
 
-#: /admin/fiscalyears.php:67
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:91
+msgid "The Retained Earnings Account or the Profit and Loss Year Account has not been set in System and General GL Setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:115
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:117
+msgid "Closing Year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:147
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:158
 msgid "Selected fiscal year has been updated"
 msgstr ""
 
-#: /admin/fiscalyears.php:74
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:166
 msgid "New fiscal year has been added"
 msgstr ""
 
-#: /admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:179
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:184
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
 msgstr ""
 
-#: /admin/fiscalyears.php:108
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:215
+msgid "Open Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:376
 msgid "Selected fiscal year has been deleted"
 msgstr ""
 
-#: /admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:391
+msgid ""
+"Warning: During fiscal year removal all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is irreversible!"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
 msgid "Fiscal Year Begin"
 msgstr ""
 
-#: /admin/fiscalyears.php:125
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
 msgid "Fiscal Year End"
 msgstr ""
 
-#: /admin/fiscalyears.php:125
-#: /dimensions/inquiry/search_dimensions.php:176
-#: /dimensions/inquiry/search_dimensions.php:182
-#: /includes/ui/ui_lists.inc:570
-#: /manufacturing/search_work_orders.php:108
-#: /reporting/rep501.php:85
-#: /reporting/includes/excel_report.inc:174
-#: /reporting/includes/pdf_report.inc:163
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:396
 msgid "Closed"
 msgstr ""
 
-#: /admin/fiscalyears.php:161
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:426
+#, php-format
+msgid "Are you sure you want to remove fiscal year %s - %s? All transactions are removed and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:434
 msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
 msgstr ""
 
-#: /admin/fiscalyears.php:185
-#: /admin/fiscalyears.php:190
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:458
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:463
 msgid "Fiscal Year Begin:"
 msgstr ""
 
-#: /admin/fiscalyears.php:186
-#: /admin/fiscalyears.php:191
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:459
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:464
 msgid "Fiscal Year End:"
 msgstr ""
 
-#: /admin/fiscalyears.php:195
+#: c:\Apache2\htdocs\account22/admin/fiscalyears.php:468
 msgid "Is Closed:"
 msgstr ""
 
-#: /admin/forms_setup.php:16
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:16
 msgid "Forms Setup"
 msgstr ""
 
-#: /admin/forms_setup.php:36
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:36
 msgid "Forms settings have been updated."
 msgstr ""
 
-#: /admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
 msgid "Form"
 msgstr ""
 
-#: /admin/forms_setup.php:46
+#: c:\Apache2\htdocs\account22/admin/forms_setup.php:46
 msgid "Next Reference"
 msgstr ""
 
-#: /admin/gl_setup.php:16
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:16
 msgid "System and General GL Setup"
 msgstr ""
 
-#: /admin/gl_setup.php:30
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:30
 msgid "The delivery over-receive allowance must be between 0 and 100."
 msgstr ""
 
-#: /admin/gl_setup.php:37
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:37
 msgid "The invoice over-charge allowance must be between 0 and 100."
 msgstr ""
 
-#: /admin/gl_setup.php:44
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:44
 msgid "The past due days interval allowance must be between 0 and 100."
 msgstr ""
 
-#: /admin/gl_setup.php:76
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:78
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: /admin/gl_setup.php:123
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:129
 msgid "General GL"
 msgstr ""
 
-#: /admin/gl_setup.php:130
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: /admin/gl_setup.php:130
-#: /admin/gl_setup.php:163
-#: /admin/gl_setup.php:204
-#: /admin/payment_terms.php:167
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:172
 msgid "days"
 msgstr ""
 
-#: /admin/gl_setup.php:132
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:138
+msgid "Retained Earnings:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:140
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:142
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:136
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:144
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:148
 msgid "Customers and Sales"
 msgstr ""
 
-#: /admin/gl_setup.php:138
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:150
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: /admin/gl_setup.php:140
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:152
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: /admin/gl_setup.php:142
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:154
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: /admin/gl_setup.php:144
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:156
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:148
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:160
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:150
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:162
 msgid "Receivable Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:152
-#: /admin/gl_setup.php:190
-#: /inventory/manage/items.php:373
-#: /sales/manage/customer_branches.php:324
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:164
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:199
 msgid "Sales Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:155
-#: /sales/manage/customer_branches.php:326
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:167
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:157
-#: /sales/manage/customer_branches.php:330
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:169
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:161
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:171
+msgid "Delivery Required By:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:177
 msgid "Dimension Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:163
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:179
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: /admin/gl_setup.php:168
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:182
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: /admin/gl_setup.php:170
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:184
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: /admin/gl_setup.php:172
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:186
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: /admin/gl_setup.php:179
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:188
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:181
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:190
 msgid "Payable Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:183
-#: /purchasing/manage/suppliers.php:267
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:192
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:185
-#: /reporting/reports_main.php:135
-#: /reporting/reports_main.php:136
-#: /reporting/reports_main.php:142
-#: /reporting/reports_main.php:147
-#: /reporting/reports_main.php:154
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:194
 msgid "Inventory"
 msgstr ""
 
-#: /admin/gl_setup.php:187
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:196
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: /admin/gl_setup.php:189
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:198
 msgid "Items Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:192
-#: /inventory/manage/items.php:375
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:201
 msgid "Inventory Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:194
-#: /inventory/manage/items.php:379
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:203
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:196
-#: /inventory/manage/items.php:380
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:205
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:198
-#: /inventory/manage/items.php:390
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:207
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: /admin/gl_setup.php:202
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:211
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: /admin/gl_setup.php:204
+#: c:\Apache2\htdocs\account22/admin/gl_setup.php:213
 msgid "Work Order Required By After:"
 msgstr ""
 
-#: /admin/inst_lang.php:16
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:16
 msgid "Install/Update Languages"
 msgstr ""
 
-#: /admin/inst_lang.php:41
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:41
 msgid "Language name, code nor encoding cannot be empty"
 msgstr ""
 
-#: /admin/inst_lang.php:135
-msgid "Cannot open the languages file - "
-msgstr ""
-
-#: /admin/inst_lang.php:142
-msgid "Cannot write to the language file - "
-msgstr ""
-
-#: /admin/inst_lang.php:152
-msgid "The language file "
-msgstr ""
-
-#: /admin/inst_lang.php:244
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:133
 msgid "Are you sure you want to delete language no. "
 msgstr ""
 
-#: /admin/inst_lang.php:250
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:340
-#: /admin/printers.php:88
-#: /admin/shipping_companies.php:111
-#: /dimensions/dimension_entry.php:243
-#: /dimensions/inquiry/search_dimensions.php:172
-#: /dimensions/view/view_dimension.php:54
-#: /gl/manage/gl_account_types.php:127
-#: /inventory/manage/item_categories.php:87
-#: /manufacturing/manage/work_centres.php:105
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep501.php:85
-#: /reporting/rep709.php:106
-#: /sales/manage/customer_branches.php:198
-#: /sales/manage/sales_people.php:117
-#: /taxes/item_tax_types.php:112
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:296
+#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
 msgid "Name"
 msgstr ""
 
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:327
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:216
 msgid "Encoding"
 msgstr ""
 
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:329
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:139
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:218
 msgid "Right To Left"
 msgstr ""
 
-#: /admin/inst_lang.php:286
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:175
 msgid "The marked language is the current language which cannot be deleted."
 msgstr ""
 
-#: /admin/inst_lang.php:325
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:214
 msgid "Language Code"
 msgstr ""
 
-#: /admin/inst_lang.php:326
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:215
 msgid "Language Name"
 msgstr ""
 
-#: /admin/inst_lang.php:330
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:219
 msgid "Default Language"
 msgstr ""
 
-#: /admin/inst_lang.php:332
-#: /admin/inst_lang.php:333
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:221
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:222
 msgid "Language File"
 msgstr ""
 
-#: /admin/inst_lang.php:336
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:225
 msgid "Select your language files from your local harddisk."
 msgstr ""
 
-#: /admin/inst_lang.php:366
+#: c:\Apache2\htdocs\account22/admin/inst_lang.php:255
 msgid "Create a new language"
 msgstr ""
 
-#: /admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:16
+msgid "Install/Activate extensions"
 msgstr ""
 
-#: /admin/inst_module.php:25
-#: /reporting/rep304.php:105
-#: /sales/manage/customer_branches.php:303
-#: /sales/manage/customers.php:262
-msgid "Sales"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:30
+msgid "Cannot update system extensions list."
 msgstr ""
 
-#: /admin/inst_module.php:25
-msgid "Purchases"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:48
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: /admin/inst_module.php:25
-msgid "Items and Inventory"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:59
+msgid "Extension name cannot be empty."
 msgstr ""
 
-#: /admin/inst_module.php:25
-msgid "Manufacturing"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:64
+msgid "Extension name have to be unique."
 msgstr ""
 
-#: /admin/inst_module.php:26
-#: /inventory/manage/items.php:358
-#: /reporting/reports_main.php:169
-#: /reporting/reports_main.php:172
-msgid "Dimensions"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:70
+msgid "Extension title cannot be empty."
 msgstr ""
 
-#: /admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:74
+msgid "Extension folder name cannot be empty."
 msgstr ""
 
-#: /admin/inst_module.php:26
-msgid "Setup"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:78
+msgid "You have to select plugin file to upload"
 msgstr ""
 
-#: /admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:96
+msgid "Module installation support is not implemented yet. You have to do it manually."
 msgstr ""
 
-#: /admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:183
+msgid "Selected extension has been successfully deleted"
 msgstr ""
 
-#: /admin/inst_module.php:181
-msgid "The modules file "
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+msgid "Tab"
 msgstr ""
 
-#: /admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+msgid "Link text"
 msgstr ""
 
-#: /admin/inst_module.php:277
-msgid "Tab"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:297
+msgid "Folder"
 msgstr ""
 
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:341
-msgid "Folder"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:195
+msgid "Access extensions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:223
+msgid ""
+"You are about to delete this extension\\n"
+"Do you want to continue?"
 msgstr ""
 
-#: /admin/inst_module.php:339
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:236
+msgid "Active"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:299
 msgid "Menu Tab"
 msgstr ""
 
-#: /admin/inst_module.php:343
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:300
+msgid "Menu Link Text"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:302
+msgid "Default status"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:304
 msgid "Module File"
 msgstr ""
 
-#: /admin/inst_module.php:344
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:305
+msgid "Access Levels Extensions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:306
 msgid "SQL File"
 msgstr ""
 
-#: /admin/inst_module.php:347
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:309
 msgid "Select your module PHP file from your local harddisk."
 msgstr ""
 
-#: /admin/inst_module.php:377
-msgid "Create a new module"
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:317
+msgid "Extension data has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:319
+msgid "Extension has been installed."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:336
+msgid "Current active extensions set has been saved."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_module.php:350
+msgid "Extensions:"
 msgstr ""
 
-#: /admin/inst_upgrade.php:16
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:16
 msgid "Software Upgrade"
 msgstr ""
 
-#: /admin/inst_upgrade.php:133
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:111
+msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:139
 msgid "Cannot connect to database for company"
 msgstr ""
 
-#: /admin/inst_upgrade.php:150
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:151
 #, php-format
 msgid "Database upgrade to version %s failed for company '%s'."
 msgstr ""
 
-#: /admin/inst_upgrade.php:153
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:154
 msgid "You should restore company database from latest backup file"
 msgstr ""
 
-#: /admin/inst_upgrade.php:164
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:165
 msgid "All companies data has been successfully updated"
 msgstr ""
 
-#: /admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
 msgid "Sql file"
 msgstr ""
 
-#: /admin/inst_upgrade.php:171
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:172
 msgid "Install"
 msgstr ""
 
-#: /admin/inst_upgrade.php:172
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:173
 msgid "Force upgrade"
 msgstr ""
 
-#: /admin/inst_upgrade.php:187
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:190
 msgid "Installed"
 msgstr ""
 
-#: /admin/inst_upgrade.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:196
+#, php-format
+msgid "Partially installed (%s)"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:205
+msgid ""
+"Database upgrades marked as partially installed cannot be installed automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced upgrade."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
 msgid "Upgrade system"
 msgstr ""
 
-#: /admin/inst_upgrade.php:194
+#: c:\Apache2\htdocs\account22/admin/inst_upgrade.php:209
 msgid "Save database and perform upgrade"
 msgstr ""
 
-#: /admin/payment_terms.php:16
-#: /reporting/includes/doctext.inc:27
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:16
 msgid "Payment Terms"
 msgstr ""
 
-#: /admin/payment_terms.php:31
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:31
 msgid "The number of days or the day in the following month must be numeric."
 msgstr ""
 
-#: /admin/payment_terms.php:37
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:37
 msgid "The Terms description must be entered."
 msgstr ""
 
-#: /admin/payment_terms.php:43
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:43
 msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
 msgstr ""
 
-#: /admin/payment_terms.php:49
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:49
 msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
 msgstr ""
 
-#: /admin/payment_terms.php:74
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:74
 msgid "Selected payment terms have been updated"
 msgstr ""
 
-#: /admin/payment_terms.php:93
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:93
 msgid "New payment terms have been added"
 msgstr ""
 
-#: /admin/payment_terms.php:111
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:111
 msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
 msgstr ""
 
-#: /admin/payment_terms.php:120
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:120
 msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
 msgstr ""
 
-#: /admin/payment_terms.php:128
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:128
 msgid "Selected payment terms have been deleted"
 msgstr ""
 
-#: /admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
 msgid "Following Month On"
 msgstr ""
 
-#: /admin/payment_terms.php:146
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:150
 msgid "Due After (Days)"
 msgstr ""
 
-#: /admin/payment_terms.php:154
-#: /admin/payment_terms.php:163
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:159
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:168
 msgid "N/A"
 msgstr ""
 
-#: /admin/payment_terms.php:209
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:213
 msgid "Terms Description:"
 msgstr ""
 
-#: /admin/payment_terms.php:211
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:215
 msgid "Due After A Given No. Of Days:"
 msgstr ""
 
-#: /admin/payment_terms.php:221
+#: c:\Apache2\htdocs\account22/admin/payment_terms.php:225
 msgid "Days (Or Day In Following Month):"
 msgstr ""
 
-#: /admin/printers.php:16
+#: c:\Apache2\htdocs\account22/admin/printers.php:16
 msgid "Printer Locations"
 msgstr ""
 
-#: /admin/printers.php:31
+#: c:\Apache2\htdocs\account22/admin/printers.php:31
 msgid "Printer name cannot be empty."
 msgstr ""
 
-#: /admin/printers.php:36
+#: c:\Apache2\htdocs\account22/admin/printers.php:36
 msgid "You have selected printing to server at user IP."
 msgstr ""
 
-#: /admin/printers.php:41
+#: c:\Apache2\htdocs\account22/admin/printers.php:41
 msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
 msgstr ""
 
-#: /admin/printers.php:52
+#: c:\Apache2\htdocs\account22/admin/printers.php:52
 msgid "New printer definition has been created"
 msgstr ""
 
-#: /admin/printers.php:53
+#: c:\Apache2\htdocs\account22/admin/printers.php:53
 msgid "Selected printer definition has been updated"
 msgstr ""
 
-#: /admin/printers.php:67
+#: c:\Apache2\htdocs\account22/admin/printers.php:67
 msgid "Cannot delete this printer definition, because print profile have been created using it."
 msgstr ""
 
-#: /admin/printers.php:73
+#: c:\Apache2\htdocs\account22/admin/printers.php:73
 msgid "Selected printer definition has been deleted"
 msgstr ""
 
-#: /admin/printers.php:88
-#: /admin/printers.php:140
+#: c:\Apache2\htdocs\account22/admin/printers.php:88
+#: c:\Apache2\htdocs\account22/admin/printers.php:140
 msgid "Printer Queue"
 msgstr ""
 
-#: /admin/printers.php:136
+#: c:\Apache2\htdocs\account22/admin/printers.php:136
 msgid "Printer Name"
 msgstr ""
 
-#: /admin/printers.php:137
+#: c:\Apache2\htdocs\account22/admin/printers.php:137
 msgid "Printer Description"
 msgstr ""
 
-#: /admin/printers.php:138
+#: c:\Apache2\htdocs\account22/admin/printers.php:138
 msgid "Host name or IP"
 msgstr ""
 
-#: /admin/printers.php:139
+#: c:\Apache2\htdocs\account22/admin/printers.php:139
 msgid "Port"
 msgstr ""
 
-#: /admin/printers.php:141
+#: c:\Apache2\htdocs\account22/admin/printers.php:141
 msgid "Timeout"
 msgstr ""
 
-#: /admin/print_profiles.php:18
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:18
 msgid "Printing Profiles"
 msgstr ""
 
-#: /admin/print_profiles.php:33
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:33
 msgid "Default printing destination"
 msgstr ""
 
-#: /admin/print_profiles.php:93
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:93
 msgid "Printing profile name cannot be empty."
 msgstr ""
 
-#: /admin/print_profiles.php:109
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:109
 msgid "New printing profile has been created"
 msgstr ""
 
-#: /admin/print_profiles.php:112
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:112
 msgid "Printing profile has been updated"
 msgstr ""
 
-#: /admin/print_profiles.php:121
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:121
 msgid "Selected printing profile has been deleted"
 msgstr ""
 
-#: /admin/print_profiles.php:132
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:132
 msgid "Select printing profile"
 msgstr ""
 
-#: /admin/print_profiles.php:133
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:133
 msgid "New printing profile"
 msgstr ""
 
-#: /admin/print_profiles.php:138
-#: /admin/print_profiles.php:140
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:138
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:140
 msgid "Printing Profile Name"
 msgstr ""
 
-#: /admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
 msgid "Report Id"
 msgstr ""
 
-#: /admin/print_profiles.php:150
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:150
 msgid "Printer"
 msgstr ""
 
-#: /admin/print_profiles.php:164
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:164
 msgid "Browser support"
 msgstr ""
 
-#: /admin/print_profiles.php:171
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:171
 msgid "no title was found in this report definition file."
 msgstr ""
 
-#: /admin/print_profiles.php:177
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:177
 msgid "Add New Profile"
 msgstr ""
 
-#: /admin/print_profiles.php:179
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:179
 msgid "Update Profile"
 msgstr ""
 
-#: /admin/print_profiles.php:180
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:180
 msgid "Update printer profile"
 msgstr ""
 
-#: /admin/print_profiles.php:181
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:181
 msgid "Delete Profile"
 msgstr ""
 
-#: /admin/print_profiles.php:182
+#: c:\Apache2\htdocs\account22/admin/print_profiles.php:182
 msgid "Delete printer profile (only if not used by any user)"
 msgstr ""
 
-#: /admin/shipping_companies.php:15
-#: /reporting/includes/doctext.inc:18
-#: /sales/customer_credit_invoice.php:260
-#: /sales/customer_delivery.php:348
-#: /sales/customer_invoice.php:366
-#: /sales/view/view_credit.php:74
-#: /sales/view/view_dispatch.php:92
-#: /sales/view/view_invoice.php:92
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:18
+msgid "Access setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:63
+msgid "Role description cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:69
+msgid "Role name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:76
+msgid "Access level edition in Company setup section have to be enabled for your account."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:105
+msgid "New security role has been added."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:113
+msgid "Security role has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:178
+msgid "Role:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:180
+msgid "Show inactive:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:195
+msgid "Role name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:196
+msgid "Role description:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:197
+msgid "Current status:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:221
+msgid "On/off set of features"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:240
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:246
+msgid "Update view"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:241
+msgid "Insert New Role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:245
+msgid "Save Role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:247
+msgid "Clone This Role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:248
+msgid "Delete This Role"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+msgid "Cancel"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/security_roles.php:249
+msgid "Cancel Edition"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:15
 msgid "Shipping Company"
 msgstr ""
 
-#: /admin/shipping_companies.php:25
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:25
 msgid "The shipping company name cannot be empty."
 msgstr ""
 
-#: /admin/shipping_companies.php:43
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:44
 msgid "New shipping company has been added"
 msgstr ""
 
-#: /admin/shipping_companies.php:59
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:61
 msgid "Selected shipping company has been updated"
 msgstr ""
 
-#: /admin/shipping_companies.php:75
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:77
 msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
 msgstr ""
 
-#: /admin/shipping_companies.php:87
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:89
 msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
 msgstr ""
 
-#: /admin/shipping_companies.php:93
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:95
 msgid "Selected shipping company has been deleted"
 msgstr ""
 
-#: /admin/shipping_companies.php:111
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
 msgid "Contact Person"
 msgstr ""
 
-#: /admin/shipping_companies.php:111
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
 msgid "Phone Number"
 msgstr ""
 
-#: /admin/shipping_companies.php:111
-#: /reporting/includes/doctext.inc:40
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
+msgid "Secondary Phone"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:117
 msgid "Address"
 msgstr ""
 
-#: /admin/shipping_companies.php:156
-#: /gl/manage/gl_account_types.php:183
-#: /gl/includes/ui/gl_bank_ui.inc:53
-#: /inventory/manage/items.php:341
-#: /manufacturing/manage/work_centres.php:142
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:163
 msgid "Name:"
 msgstr ""
 
-#: /admin/shipping_companies.php:158
-#: /purchasing/manage/suppliers.php:228
-#: /sales/manage/customer_branches.php:296
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:165
 msgid "Contact Person:"
 msgstr ""
 
-#: /admin/users.php:16
+#: c:\Apache2\htdocs\account22/admin/shipping_companies.php:169
+msgid "Secondary Phone Number:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:40
+msgid "Account Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:94
+msgid "Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/admin/users.php:16
 msgid "Users"
 msgstr ""
 
-#: /admin/users.php:31
+#: c:\Apache2\htdocs\account22/admin/users.php:31
 msgid "The user login entered must be at least 4 characters long."
 msgstr ""
 
-#: /admin/users.php:72
+#: c:\Apache2\htdocs\account22/admin/users.php:72
 msgid "The selected user has been updated."
 msgstr ""
 
-#: /admin/users.php:89
+#: c:\Apache2\htdocs\account22/admin/users.php:88
 msgid "A new user has been added."
 msgstr ""
 
-#: /admin/users.php:100
+#: c:\Apache2\htdocs\account22/admin/users.php:99
 msgid "User has been deleted."
 msgstr ""
 
-#: /admin/users.php:116
-#: /admin/users.php:119
+#: c:\Apache2\htdocs\account22/admin/users.php:116
 msgid "User login"
 msgstr ""
 
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /admin/users.php:201
+#: c:\Apache2\htdocs\account22/admin/users.php:116
+#: c:\Apache2\htdocs\account22/admin/users.php:203
 msgid "Full Name"
 msgstr ""
 
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:83
-#: /sales/manage/sales_people.php:117
+#: c:\Apache2\htdocs\account22/admin/users.php:116
 msgid "Phone"
 msgstr ""
 
-#: /admin/users.php:117
-#: /admin/users.php:120
-#: /sales/manage/customer_branches.php:199
-#: /sales/view/view_sales_order.php:67
+#: c:\Apache2\htdocs\account22/admin/users.php:117
 msgid "E-mail"
 msgstr ""
 
-#: /admin/users.php:117
-#: /admin/users.php:120
+#: c:\Apache2\htdocs\account22/admin/users.php:117
 msgid "Last Visit"
 msgstr ""
 
-#: /admin/users.php:117
-#: /admin/users.php:120
+#: c:\Apache2\htdocs\account22/admin/users.php:117
 msgid "Access Level"
 msgstr ""
 
-#: /admin/users.php:184
+#: c:\Apache2\htdocs\account22/admin/users.php:186
 msgid "User Login:"
 msgstr ""
 
-#: /admin/users.php:198
+#: c:\Apache2\htdocs\account22/admin/users.php:200
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
-#: /admin/users.php:203
+#: c:\Apache2\htdocs\account22/admin/users.php:205
 msgid "Telephone No.:"
 msgstr ""
 
-#: /admin/users.php:207
+#: c:\Apache2\htdocs\account22/admin/users.php:209
 msgid "Access Level:"
 msgstr ""
 
-#: /admin/users.php:211
+#: c:\Apache2\htdocs\account22/admin/users.php:213
 msgid "User's POS"
 msgstr ""
 
-#: /admin/users.php:216
+#: c:\Apache2\htdocs\account22/admin/users.php:218
 msgid "Use popup window for reports:"
 msgstr ""
 
-#: /admin/view_print_transaction.php:26
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:26
 msgid "View or Print Transactions"
 msgstr ""
 
-#: /admin/view_print_transaction.php:37
-#: /admin/view_print_transaction.php:131
-#: /purchasing/inquiry/po_search_completed.php:97
-#: /purchasing/inquiry/po_search.php:90
-#: /purchasing/inquiry/supplier_inquiry.php:149
-#: /sales/inquiry/customer_inquiry.php:195
-#: /sales/inquiry/sales_deliveries_view.php:156
-#: /sales/inquiry/sales_orders_view.php:88
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:37
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:129
 msgid "Print"
 msgstr ""
 
-#: /admin/view_print_transaction.php:47
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:47
 msgid "Only documents can be printed."
 msgstr ""
 
-#: /admin/view_print_transaction.php:59
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:59
 msgid "from #:"
 msgstr ""
 
-#: /admin/view_print_transaction.php:61
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:61
 msgid "to #:"
 msgstr ""
 
-#: /admin/view_print_transaction.php:63
-#: /dimensions/inquiry/search_dimensions.php:88
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:63
 msgid "Search"
 msgstr ""
 
-#: /admin/view_print_transaction.php:76
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:76
 msgid "The starting transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: /admin/view_print_transaction.php:82
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:82
 msgid "The ending transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: /admin/view_print_transaction.php:129
-#: /dimensions/inquiry/search_dimensions.php:171
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:257
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/view/bank_transfer_view.php:85
-#: /gl/view/gl_deposit_view.php:75
-#: /gl/view/gl_payment_view.php:73
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:44
-#: /inventory/view/view_transfer.php:44
-#: /manufacturing/search_work_orders.php:196
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/includes/ui/grn_ui.inc:37
-#: /purchasing/includes/ui/grn_ui.inc:52
-#: /purchasing/includes/ui/po_ui.inc:229
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_supp_credit.php:44
-#: /purchasing/view/view_supp_invoice.php:47
-#: /purchasing/view/view_supp_payment.php:70
-#: /purchasing/inquiry/po_search_completed.php:148
-#: /purchasing/inquiry/po_search.php:173
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:175
-#: /purchasing/inquiry/supplier_inquiry.php:210
-#: /purchasing/allocations/supplier_allocation_main.php:110
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /sales/customer_credit_invoice.php:250
-#: /sales/customer_credit_invoice.php:252
-#: /sales/customer_delivery.php:328
-#: /sales/customer_delivery.php:330
-#: /sales/customer_invoice.php:350
-#: /sales/customer_invoice.php:352
-#: /sales/allocations/customer_allocation_main.php:105
-#: /sales/view/view_dispatch.php:85
-#: /sales/view/view_invoice.php:85
-#: /sales/view/view_receipt.php:50
-#: /sales/inquiry/customer_allocation_inquiry.php:204
-#: /sales/inquiry/customer_inquiry.php:273
-#: /sales/inquiry/sales_deliveries_view.php:234
-#: /sales/includes/ui/sales_credit_ui.inc:85
-#: /sales/includes/ui/sales_credit_ui.inc:87
-#: /sales/includes/ui/sales_order_ui.inc:343
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:127
 msgid "Reference"
 msgstr ""
 
-#: /admin/view_print_transaction.php:132
-#: /includes/ui/ui_view.inc:63
+#: c:\Apache2\htdocs\account22/admin/view_print_transaction.php:130
 msgid "GL"
 msgstr ""
 
-#: /admin/void_transaction.php:27
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:27
 msgid "Void a Transaction"
 msgstr ""
 
-#: /admin/void_transaction.php:109
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:113
 msgid "Transaction Type:"
 msgstr ""
 
-#: /admin/void_transaction.php:111
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:115
 msgid "Transaction #:"
 msgstr ""
 
-#: /admin/void_transaction.php:113
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:117
 msgid "Voiding Date:"
 msgstr ""
 
-#: /admin/void_transaction.php:115
-#: /dimensions/dimension_entry.php:253
-#: /gl/bank_transfer.php:90
-#: /includes/ui/ui_view.inc:339
-#: /manufacturing/work_order_add_finished.php:170
-#: /manufacturing/work_order_entry.php:403
-#: /manufacturing/work_order_release.php:95
-#: /purchasing/includes/ui/invoice_ui.inc:158
-#: /purchasing/po_entry_items.php:408
-#: /purchasing/supplier_payment.php:118
-#: /sales/customer_payments.php:230
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:119
 msgid "Memo:"
 msgstr ""
 
-#: /admin/void_transaction.php:120
-#: /admin/void_transaction.php:129
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:124
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:133
 msgid "Void Transaction"
 msgstr ""
 
-#: /admin/void_transaction.php:125
-#: /admin/void_transaction.php:204
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:129
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:213
 msgid "The entered transaction does not exist or cannot be voided."
 msgstr ""
 
-#: /admin/void_transaction.php:133
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:137
 msgid "Are you sure you want to void this transaction ? This action cannot be undone."
 msgstr ""
 
-#: /admin/void_transaction.php:135
-#: /admin/void_transaction.php:137
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:139
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:141
 msgid "View Transaction"
 msgstr ""
 
-#: /admin/void_transaction.php:140
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:144
 msgid "Proceed"
 msgstr ""
 
-#: /admin/void_transaction.php:141
-#: /gl/manage/gl_quick_entries.php:61
-#: /gl/includes/ui/gl_bank_ui.inc:250
-#: /gl/includes/ui/gl_journal_ui.inc:210
-#: /includes/ui/ui_input.inc:155
-#: /inventory/includes/item_adjustments_ui.inc:155
-#: /inventory/includes/stock_transfers_ui.inc:139
-#: /manufacturing/includes/work_order_issue_ui.inc:129
-#: /purchasing/includes/ui/po_ui.inc:332
-#: /sales/includes/ui/sales_credit_ui.inc:289
-#: /sales/includes/ui/sales_order_ui.inc:521
-msgid "Cancel"
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:158
+msgid "The selected transaction was closed for edition and cannot be voided."
 msgstr ""
 
-#: /admin/void_transaction.php:154
-#: /gl/bank_transfer.php:108
-#: /gl/gl_journal.php:97
-#: /gl/manage/exchange_rates.php:33
-#: /manufacturing/work_order_add_finished.php:87
-#: /purchasing/po_receive_items.php:167
-#: /purchasing/supplier_payment.php:179
-#: /sales/customer_credit_invoice.php:85
-#: /sales/sales_order_entry.php:236
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:164
 msgid "The entered date is invalid."
 msgstr ""
 
-#: /admin/void_transaction.php:160
-#: /gl/bank_transfer.php:114
-#: /gl/gl_bank.php:163
-#: /gl/gl_journal.php:103
-#: /inventory/adjustments.php:112
-#: /inventory/transfers.php:110
-#: /manufacturing/work_order_add_finished.php:93
-#: /manufacturing/work_order_entry.php:144
-#: /manufacturing/work_order_issue.php:78
-#: /purchasing/supplier_credit.php:185
-#: /purchasing/supplier_invoice.php:181
-#: /purchasing/supplier_payment.php:185
-#: /sales/credit_note_entry.php:160
-#: /sales/customer_credit_invoice.php:89
-#: /sales/customer_payments.php:73
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:170
 msgid "The entered date is not in fiscal year."
 msgstr ""
 
-#: /admin/void_transaction.php:167
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:177
 msgid "The transaction number is expected to be numeric and greater than zero."
 msgstr ""
 
-#: /admin/void_transaction.php:185
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:194
 msgid "The selected transaction has already been voided."
 msgstr ""
 
-#: /admin/void_transaction.php:198
+#: c:\Apache2\htdocs\account22/admin/void_transaction.php:207
 msgid "Selected transaction has been voided."
 msgstr ""
 
-#: /admin/db/maintenance_db.inc:238
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
-msgstr ""
-
-#: /applications/customers.php:17
+#: c:\Apache2\htdocs\account22/applications/customers.php:17
 msgid "&Sales"
 msgstr ""
 
-#: /applications/customers.php:19
-#: /applications/dimensions.php:22
-#: /applications/generalledger.php:19
-#: /applications/inventory.php:19
-#: /applications/manufacturing.php:19
-#: /applications/suppliers.php:19
+#: c:\Apache2\htdocs\account22/applications/customers.php:19
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:22
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:19
+#: c:\Apache2\htdocs\account22/applications/inventory.php:19
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:19
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:19
 msgid "Transactions"
 msgstr ""
 
-#: /applications/customers.php:20
+#: c:\Apache2\htdocs\account22/applications/customers.php:20
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/customers.php:22
 msgid "Sales &Order Entry"
 msgstr ""
 
-#: /applications/customers.php:21
+#: c:\Apache2\htdocs\account22/applications/customers.php:24
 msgid "Direct &Delivery"
 msgstr ""
 
-#: /applications/customers.php:22
+#: c:\Apache2\htdocs\account22/applications/customers.php:26
 msgid "Direct &Invoice"
 msgstr ""
 
-#: /applications/customers.php:24
+#: c:\Apache2\htdocs\account22/applications/customers.php:29
 msgid "&Delivery Against Sales Orders"
 msgstr ""
 
-#: /applications/customers.php:25
+#: c:\Apache2\htdocs\account22/applications/customers.php:31
 msgid "&Invoice Against Sales Delivery"
 msgstr ""
 
-#: /applications/customers.php:27
+#: c:\Apache2\htdocs\account22/applications/customers.php:34
 msgid "&Template Delivery"
 msgstr ""
 
-#: /applications/customers.php:28
+#: c:\Apache2\htdocs\account22/applications/customers.php:36
 msgid "&Template Invoice"
 msgstr ""
 
-#: /applications/customers.php:29
+#: c:\Apache2\htdocs\account22/applications/customers.php:38
 msgid "&Create and Print Recurrent Invoices"
 msgstr ""
 
-#: /applications/customers.php:31
+#: c:\Apache2\htdocs\account22/applications/customers.php:41
 msgid "Customer &Payments"
 msgstr ""
 
-#: /applications/customers.php:32
+#: c:\Apache2\htdocs\account22/applications/customers.php:43
 msgid "Customer &Credit Notes"
 msgstr ""
 
-#: /applications/customers.php:33
+#: c:\Apache2\htdocs\account22/applications/customers.php:45
 msgid "&Allocate Customer Payments or Credit Notes"
 msgstr ""
 
-#: /applications/customers.php:35
-#: /applications/dimensions.php:26
-#: /applications/generalledger.php:26
-#: /applications/inventory.php:23
-#: /applications/manufacturing.php:23
-#: /applications/suppliers.php:28
+#: c:\Apache2\htdocs\account22/applications/customers.php:48
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:28
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:33
+#: c:\Apache2\htdocs\account22/applications/inventory.php:25
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:34
 msgid "Inquiries and Reports"
 msgstr ""
 
-#: /applications/customers.php:36
+#: c:\Apache2\htdocs\account22/applications/customers.php:49
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/customers.php:51
 msgid "Sales Order &Inquiry"
 msgstr ""
 
-#: /applications/customers.php:37
+#: c:\Apache2\htdocs\account22/applications/customers.php:53
 msgid "Customer Transaction &Inquiry"
 msgstr ""
 
-#: /applications/customers.php:39
+#: c:\Apache2\htdocs\account22/applications/customers.php:56
 msgid "Customer Allocation &Inquiry"
 msgstr ""
 
-#: /applications/customers.php:41
+#: c:\Apache2\htdocs\account22/applications/customers.php:59
 msgid "Customer and Sales &Reports"
 msgstr ""
 
-#: /applications/customers.php:43
-#: /applications/dimensions.php:38
-#: /applications/generalledger.php:35
-#: /applications/inventory.php:28
-#: /applications/manufacturing.php:29
-#: /applications/suppliers.php:36
+#: c:\Apache2\htdocs\account22/applications/customers.php:62
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:35
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:50
+#: c:\Apache2\htdocs\account22/applications/inventory.php:33
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:35
+#: c:\Apache2\htdocs\account22/applications/setup.php:53
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:46
 msgid "Maintenance"
 msgstr ""
 
-#: /applications/customers.php:44
+#: c:\Apache2\htdocs\account22/applications/customers.php:63
 msgid "Add and Manage &Customers"
 msgstr ""
 
-#: /applications/customers.php:45
+#: c:\Apache2\htdocs\account22/applications/customers.php:65
 msgid "Customer &Branches"
 msgstr ""
 
-#: /applications/customers.php:46
+#: c:\Apache2\htdocs\account22/applications/customers.php:67
 msgid "Sales &Groups"
 msgstr ""
 
-#: /applications/customers.php:47
+#: c:\Apache2\htdocs\account22/applications/customers.php:69
 msgid "Recurrent &Invoices"
 msgstr ""
 
-#: /applications/customers.php:48
+#: c:\Apache2\htdocs\account22/applications/customers.php:71
 msgid "Sales T&ypes"
 msgstr ""
 
-#: /applications/customers.php:49
+#: c:\Apache2\htdocs\account22/applications/customers.php:73
 msgid "Sales &Persons"
 msgstr ""
 
-#: /applications/customers.php:50
+#: c:\Apache2\htdocs\account22/applications/customers.php:75
 msgid "Sales &Areas"
 msgstr ""
 
-#: /applications/customers.php:51
+#: c:\Apache2\htdocs\account22/applications/customers.php:77
 msgid "Credit &Status Setup"
 msgstr ""
 
-#: /applications/dimensions.php:18
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:18
 msgid "&Dimensions"
 msgstr ""
 
-#: /applications/dimensions.php:23
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:23
 msgid "Dimension &Entry"
 msgstr ""
 
-#: /applications/dimensions.php:24
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:25
 msgid "&Outstanding Dimensions"
 msgstr ""
 
-#: /applications/dimensions.php:27
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:29
 msgid "Dimension &Inquiry"
 msgstr ""
 
-#: /applications/dimensions.php:29
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:32
 msgid "Dimension &Reports"
 msgstr ""
 
-#: /applications/generalledger.php:17
+#: c:\Apache2\htdocs\account22/applications/dimensions.php:36
+msgid "Dimension &Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:17
 msgid "&Banking and General Ledger"
 msgstr ""
 
-#: /applications/generalledger.php:20
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:20
 msgid "&Payments"
 msgstr ""
 
-#: /applications/generalledger.php:21
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:22
 msgid "&Deposits"
 msgstr ""
 
-#: /applications/generalledger.php:22
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:24
 msgid "Bank Account &Transfers"
 msgstr ""
 
-#: /applications/generalledger.php:23
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:26
 msgid "&Journal Entry"
 msgstr ""
 
-#: /applications/generalledger.php:24
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:28
 msgid "&Budget Entry"
 msgstr ""
 
-#: /applications/generalledger.php:25
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:30
 msgid "&Reconcile Bank Account"
 msgstr ""
 
-#: /applications/generalledger.php:27
-msgid "Bank Account &Inquiry"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:34
+msgid "&Journal Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:36
+msgid "GL &Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:29
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:313
-msgid "Trial &Balance"
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:38
+msgid "Bank Account &Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:30
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:40
 msgid "Ta&x Inquiry"
 msgstr ""
 
-#: /applications/generalledger.php:32
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:43
+msgid "Trial &Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:45
 msgid "Banking &Reports"
 msgstr ""
 
-#: /applications/generalledger.php:33
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:47
 msgid "General Ledger &Reports"
 msgstr ""
 
-#: /applications/generalledger.php:36
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:51
 msgid "Bank &Accounts"
 msgstr ""
 
-#: /applications/generalledger.php:37
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:53
 msgid "&Quick Entries"
 msgstr ""
 
-#: /applications/generalledger.php:39
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:55
+msgid "Account &Tags"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:58
 msgid "&Currencies"
 msgstr ""
 
-#: /applications/generalledger.php:40
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:60
 msgid "&Exchange Rates"
 msgstr ""
 
-#: /applications/generalledger.php:42
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:63
 msgid "&GL Accounts"
 msgstr ""
 
-#: /applications/generalledger.php:43
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:65
 msgid "GL Account &Groups"
 msgstr ""
 
-#: /applications/generalledger.php:44
+#: c:\Apache2\htdocs\account22/applications/generalledger.php:67
 msgid "GL Account &Classes"
 msgstr ""
 
-#: /applications/inventory.php:17
+#: c:\Apache2\htdocs\account22/applications/inventory.php:17
 msgid "&Items and Inventory"
 msgstr ""
 
-#: /applications/inventory.php:20
+#: c:\Apache2\htdocs\account22/applications/inventory.php:20
 msgid "Inventory Location &Transfers"
 msgstr ""
 
-#: /applications/inventory.php:21
+#: c:\Apache2\htdocs\account22/applications/inventory.php:22
 msgid "Inventory &Adjustments"
 msgstr ""
 
-#: /applications/inventory.php:24
+#: c:\Apache2\htdocs\account22/applications/inventory.php:26
 msgid "Inventory Item &Movements"
 msgstr ""
 
-#: /applications/inventory.php:25
+#: c:\Apache2\htdocs\account22/applications/inventory.php:28
 msgid "Inventory Item &Status"
 msgstr ""
 
-#: /applications/inventory.php:26
+#: c:\Apache2\htdocs\account22/applications/inventory.php:30
 msgid "Inventory &Reports"
 msgstr ""
 
-#: /applications/inventory.php:29
+#: c:\Apache2\htdocs\account22/applications/inventory.php:34
 msgid "&Items"
 msgstr ""
 
-#: /applications/inventory.php:30
+#: c:\Apache2\htdocs\account22/applications/inventory.php:36
 msgid "&Foreign Item Codes"
 msgstr ""
 
-#: /applications/inventory.php:31
+#: c:\Apache2\htdocs\account22/applications/inventory.php:38
 msgid "Sales &Kits"
 msgstr ""
 
-#: /applications/inventory.php:32
+#: c:\Apache2\htdocs\account22/applications/inventory.php:40
 msgid "Item &Categories"
 msgstr ""
 
-#: /applications/inventory.php:33
+#: c:\Apache2\htdocs\account22/applications/inventory.php:42
 msgid "Inventory &Locations"
 msgstr ""
 
-#: /applications/inventory.php:34
+#: c:\Apache2\htdocs\account22/applications/inventory.php:44
 msgid "Inventory &Movement Types"
 msgstr ""
 
-#: /applications/inventory.php:35
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: /applications/inventory.php:36
+#: c:\Apache2\htdocs\account22/applications/inventory.php:46
 msgid "&Units of Measure"
 msgstr ""
 
-#: /applications/inventory.php:37
+#: c:\Apache2\htdocs\account22/applications/inventory.php:48
 msgid "&Reorder Levels"
 msgstr ""
 
-#: /applications/inventory.php:39
+#: c:\Apache2\htdocs\account22/applications/inventory.php:51
 msgid "Pricing and Costs"
 msgstr ""
 
-#: /applications/inventory.php:40
+#: c:\Apache2\htdocs\account22/applications/inventory.php:52
 msgid "Sales &Pricing"
 msgstr ""
 
-#: /applications/inventory.php:41
+#: c:\Apache2\htdocs\account22/applications/inventory.php:54
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: /applications/inventory.php:42
+#: c:\Apache2\htdocs\account22/applications/inventory.php:56
 msgid "Standard &Costs"
 msgstr ""
 
-#: /applications/manufacturing.php:17
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:17
 msgid "&Manufacturing"
 msgstr ""
 
-#: /applications/manufacturing.php:20
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:20
 msgid "Work &Order Entry"
 msgstr ""
 
-#: /applications/manufacturing.php:21
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:22
 msgid "&Outstanding Work Orders"
 msgstr ""
 
-#: /applications/manufacturing.php:24
-#: /manufacturing/inquiry/bom_cost_inquiry.php:16
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:26
 msgid "Costed Bill Of Material Inquiry"
 msgstr ""
 
-#: /applications/manufacturing.php:25
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:28
 msgid "Inventory Item Where Used &Inquiry"
 msgstr ""
 
-#: /applications/manufacturing.php:26
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:30
 msgid "Work Order &Inquiry"
 msgstr ""
 
-#: /applications/manufacturing.php:27
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:32
 msgid "Manufacturing &Reports"
 msgstr ""
 
-#: /applications/manufacturing.php:30
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:36
 msgid "&Bills Of Material"
 msgstr ""
 
-#: /applications/manufacturing.php:31
+#: c:\Apache2\htdocs\account22/applications/manufacturing.php:38
 msgid "&Work Centres"
 msgstr ""
 
-#: /applications/setup.php:17
+#: c:\Apache2\htdocs\account22/applications/setup.php:17
 msgid "S&etup"
 msgstr ""
 
-#: /applications/setup.php:20
+#: c:\Apache2\htdocs\account22/applications/setup.php:20
 msgid "&Company Setup"
 msgstr ""
 
-#: /applications/setup.php:21
+#: c:\Apache2\htdocs\account22/applications/setup.php:22
 msgid "&User Accounts Setup"
 msgstr ""
 
-#: /applications/setup.php:23
+#: c:\Apache2\htdocs\account22/applications/setup.php:24
+msgid "&Access Setup"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/setup.php:26
 msgid "&Display Setup"
 msgstr ""
 
-#: /applications/setup.php:24
+#: c:\Apache2\htdocs\account22/applications/setup.php:28
 msgid "&Forms Setup"
 msgstr ""
 
-#: /applications/setup.php:25
+#: c:\Apache2\htdocs\account22/applications/setup.php:30
 msgid "&Taxes"
 msgstr ""
 
-#: /applications/setup.php:26
+#: c:\Apache2\htdocs\account22/applications/setup.php:32
 msgid "Tax &Groups"
 msgstr ""
 
-#: /applications/setup.php:28
+#: c:\Apache2\htdocs\account22/applications/setup.php:34
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/applications/setup.php:36
 msgid "System and &General GL Setup"
 msgstr ""
 
-#: /applications/setup.php:29
+#: c:\Apache2\htdocs\account22/applications/setup.php:38
 msgid "&Fiscal Years"
 msgstr ""
 
-#: /applications/setup.php:30
+#: c:\Apache2\htdocs\account22/applications/setup.php:40
 msgid "&Print Profiles"
 msgstr ""
 
-#: /applications/setup.php:33
+#: c:\Apache2\htdocs\account22/applications/setup.php:44
 msgid "Pa&yment Terms"
 msgstr ""
 
-#: /applications/setup.php:34
+#: c:\Apache2\htdocs\account22/applications/setup.php:46
 msgid "Shi&pping Company"
 msgstr ""
 
-#: /applications/setup.php:35
+#: c:\Apache2\htdocs\account22/applications/setup.php:48
 msgid "&Points of Sale"
 msgstr ""
 
-#: /applications/setup.php:36
+#: c:\Apache2\htdocs\account22/applications/setup.php:50
 msgid "&Printers"
 msgstr ""
 
-#: /applications/setup.php:38
-msgid "Maintanance"
-msgstr ""
-
-#: /applications/setup.php:39
+#: c:\Apache2\htdocs\account22/applications/setup.php:54
 msgid "&Void a Transaction"
 msgstr ""
 
-#: /applications/setup.php:40
+#: c:\Apache2\htdocs\account22/applications/setup.php:56
 msgid "View or &Print Transactions"
 msgstr ""
 
-#: /applications/setup.php:41
+#: c:\Apache2\htdocs\account22/applications/setup.php:58
 msgid "&Attach Documents"
 msgstr ""
 
-#: /applications/setup.php:42
+#: c:\Apache2\htdocs\account22/applications/setup.php:60
 msgid "&Backup and Restore"
 msgstr ""
 
-#: /applications/setup.php:43
+#: c:\Apache2\htdocs\account22/applications/setup.php:62
 msgid "Create/Update &Companies"
 msgstr ""
 
-#: /applications/setup.php:44
+#: c:\Apache2\htdocs\account22/applications/setup.php:64
 msgid "Install/Update &Languages"
 msgstr ""
 
-#: /applications/setup.php:45
-msgid "Install/Update &Modules"
+#: c:\Apache2\htdocs\account22/applications/setup.php:66
+msgid "Install/Activate &Extensions"
 msgstr ""
 
-#: /applications/setup.php:46
+#: c:\Apache2\htdocs\account22/applications/setup.php:68
 msgid "Software &Upgrade"
 msgstr ""
 
-#: /applications/suppliers.php:17
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:17
 msgid "&Purchases"
 msgstr ""
 
-#: /applications/suppliers.php:20
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:20
 msgid "Purchase &Order Entry"
 msgstr ""
 
-#: /applications/suppliers.php:21
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:22
 msgid "&Outstanding Purchase Orders Maintenance"
 msgstr ""
 
-#: /applications/suppliers.php:22
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:24
 msgid "&Payments to Suppliers"
 msgstr ""
 
-#: /applications/suppliers.php:24
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:27
 msgid "Supplier &Invoices"
 msgstr ""
 
-#: /applications/suppliers.php:25
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:29
 msgid "Supplier &Credit Notes"
 msgstr ""
 
-#: /applications/suppliers.php:26
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:31
 msgid "&Allocate Supplier Payments or Credit Notes"
 msgstr ""
 
-#: /applications/suppliers.php:29
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:35
 msgid "Purchase Orders &Inquiry"
 msgstr ""
 
-#: /applications/suppliers.php:30
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:37
 msgid "Supplier Transaction &Inquiry"
 msgstr ""
 
-#: /applications/suppliers.php:32
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:40
 msgid "Supplier Allocation &Inquiry"
 msgstr ""
 
-#: /applications/suppliers.php:34
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:43
 msgid "Supplier and Purchasing &Reports"
 msgstr ""
 
-#: /applications/suppliers.php:37
+#: c:\Apache2\htdocs\account22/applications/suppliers.php:47
 msgid "&Suppliers"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:26
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:27
 msgid "Dimension Entry"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:46
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:47
 msgid "The dimension has been entered."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:57
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:58
 msgid "The dimension has been updated."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:67
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:68
 msgid "The dimension has been deleted."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:77
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:78
 msgid "The dimension has been closed. There can be no more changes to it."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:87
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:98
 msgid "Enter a &new dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:89
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:100
 msgid "&Select an existing dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:105
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:116
 msgid "The dimension reference must be entered."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:112
-#: /gl/bank_transfer.php:135
-#: /gl/gl_bank.php:151
-#: /gl/gl_journal.php:115
-#: /inventory/adjustments.php:99
-#: /inventory/transfers.php:98
-#: /manufacturing/work_order_add_finished.php:73
-#: /manufacturing/work_order_entry.php:123
-#: /manufacturing/work_order_issue.php:91
-#: /purchasing/po_entry_items.php:297
-#: /purchasing/po_receive_items.php:181
-#: /purchasing/supplier_credit.php:165
-#: /purchasing/supplier_invoice.php:161
-#: /purchasing/supplier_payment.php:198
-#: /sales/credit_note_entry.php:150
-#: /sales/customer_credit_invoice.php:102
-#: /sales/customer_delivery.php:169
-#: /sales/customer_invoice.php:267
-#: /sales/customer_payments.php:85
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:123
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:146
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:120
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:131
 msgid "The dimension name must be entered."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:127
-#: /manufacturing/work_order_entry.php:138
-#: /manufacturing/work_order_entry.php:210
-#: /purchasing/po_entry_items.php:189
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:138
 msgid "The date entered is in an invalid format."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:134
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:145
 msgid "The required by date entered is in an invalid format."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:177
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:190
 msgid "This dimension cannot be deleted because it has already been processed."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:213
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:234
 msgid "The dimension sent is not valid."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
-msgstr ""
-
-#: /dimensions/dimension_entry.php:234
-#: /dimensions/dimension_entry.php:240
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:261
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:268
 msgid "Dimension Reference:"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:247
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /dimensions/inquiry/search_dimensions.php:173
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:255
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/bank_accounts.php:113
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/includes/ui/gl_bank_ui.inc:77
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:197
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:173
-#: /purchasing/inquiry/supplier_inquiry.php:208
-#: /reporting/rep102.php:122
-#: /reporting/rep202.php:123
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep702.php:58
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:102
-#: /reporting/reports_main.php:198
-#: /sales/inquiry/customer_allocation_inquiry.php:202
-#: /sales/inquiry/customer_inquiry.php:270
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:275
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:173
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:258
 msgid "Type"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:249
-#: /reporting/reports_main.php:61
-#: /reporting/reports_main.php:69
-#: /reporting/reports_main.php:155
-#: /reporting/reports_main.php:185
-#: /reporting/reports_main.php:196
-#: /reporting/reports_main.php:206
-#: /reporting/reports_main.php:221
-#: /reporting/reports_main.php:229
-#: /reporting/reports_main.php:238
-#: /reporting/reports_main.php:250
-#: /reporting/reports_main.php:263
-#: /reporting/reports_main.php:270
-#: /reporting/reports_main.php:278
-#: /reporting/reports_main.php:289
-#: /reporting/reports_main.php:300
-#: /reporting/reports_main.php:307
-#: /reporting/reports_main.php:314
-#: /reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:277
 msgid "Start Date"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:251
-#: /manufacturing/work_order_entry.php:386
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:279
 msgid "Date Required By"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:260
-msgid "Save changes to dimension"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:281
+msgid "Tags:"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:261
-msgid "Close This Dimension"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
 msgstr ""
 
-#: /dimensions/dimension_entry.php:261
-msgid "Mark this dimension as closed"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:293
+msgid "Save changes to dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:262
-msgid "Delete This Dimension"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
 msgstr ""
 
-#: /dimensions/dimension_entry.php:262
-msgid "Delete unused dimension"
-msgstr ""
-
-#: /dimensions/dimension_entry.php:266
-#: /purchasing/includes/ui/invoice_ui.inc:184
-#: /purchasing/includes/ui/invoice_ui.inc:385
-#: /purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
-msgstr ""
-
-#: /dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+msgid "Close This Dimension"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/inquiry/gl_trial_balance.php:90
-#: /gl/manage/gl_quick_entries.php:309
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep701.php:48
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
-msgid "Account"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:297
+msgid "Mark this dimension as closed"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:259
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:96
-#: /gl/inquiry/gl_trial_balance.php:98
-#: /gl/inquiry/gl_trial_balance.php:100
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:181
-#: /purchasing/inquiry/supplier_inquiry.php:216
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:210
-#: /sales/inquiry/customer_inquiry.php:279
-msgid "Debit"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+msgid "Delete This Dimension"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:260
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:97
-#: /gl/inquiry/gl_trial_balance.php:99
-#: /gl/inquiry/gl_trial_balance.php:101
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /includes/types.inc:124
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:182
-#: /purchasing/inquiry/supplier_inquiry.php:217
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:211
-#: /sales/inquiry/customer_inquiry.php:280
-msgid "Credit"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:298
+msgid "Delete unused dimension"
 msgstr ""
 
-#: /dimensions/includes/dimensions_ui.inc:52
-#: /dimensions/inquiry/search_dimensions.php:177
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:94
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:184
-#: /reporting/rep203.php:89
-#: /reporting/rep204.php:81
-#: /reporting/rep601.php:77
-#: /reporting/rep701.php:48
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:101
-#: /sales/inquiry/customer_allocation_inquiry.php:213
-msgid "Balance"
+#: c:\Apache2\htdocs\account22/dimensions/dimension_entry.php:302
+msgid "Add"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:29
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:29
 msgid "Search Outstanding Dimensions"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:34
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:34
 msgid "Search Dimensions"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:73
-#: /gl/bank_transfer.php:88
-#: /gl/includes/ui/gl_bank_ui.inc:99
-#: /gl/includes/ui/gl_bank_ui.inc:101
-#: /gl/includes/ui/gl_journal_ui.inc:28
-#: /inventory/includes/item_adjustments_ui.inc:35
-#: /inventory/includes/stock_transfers_ui.inc:40
-#: /manufacturing/search_work_orders.php:67
-#: /manufacturing/work_order_add_finished.php:158
-#: /manufacturing/work_order_entry.php:349
-#: /manufacturing/work_order_entry.php:356
-#: /manufacturing/includes/work_order_issue_ui.inc:150
-#: /purchasing/includes/ui/invoice_ui.inc:91
-#: /purchasing/includes/ui/invoice_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:98
-#: /purchasing/supplier_payment.php:116
-#: /sales/customer_payments.php:228
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:73
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:89
 msgid "Reference:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /purchasing/allocations/supplier_allocate.php:226
-#: /reporting/rep101.php:68
-#: /reporting/rep102.php:89
-#: /reporting/rep104.php:95
-#: /reporting/rep104.php:99
-#: /reporting/rep105.php:91
-#: /reporting/rep105.php:95
-#: /reporting/rep201.php:66
-#: /reporting/rep202.php:90
-#: /reporting/rep203.php:72
-#: /reporting/rep204.php:74
-#: /reporting/rep301.php:85
-#: /reporting/rep301.php:92
-#: /reporting/rep302.php:161
-#: /reporting/rep302.php:168
-#: /reporting/rep303.php:123
-#: /reporting/rep303.php:130
-#: /reporting/rep304.php:92
-#: /reporting/rep304.php:99
-#: /sales/allocations/customer_allocate.php:229
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:75
 msgid "All"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:76
-#: /gl/inquiry/bank_inquiry.php:46
-#: /gl/inquiry/gl_trial_balance.php:44
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /gl/includes/ui/gl_bank_ui.inc:48
-#: /inventory/inquiry/stock_movements.php:53
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /purchasing/inquiry/supplier_inquiry.php:48
-#: /sales/inquiry/customer_inquiry.php:46
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:76
 msgid "From:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:77
-#: /gl/inquiry/bank_inquiry.php:47
-#: /gl/inquiry/gl_trial_balance.php:45
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /inventory/inquiry/stock_movements.php:54
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /purchasing/inquiry/supplier_inquiry.php:49
-#: /sales/inquiry/customer_inquiry.php:47
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:77
 msgid "To:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:79
-#: /manufacturing/search_work_orders.php:71
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:79
 msgid "Only Overdue:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:83
-#: /manufacturing/search_work_orders.php:74
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:83
 msgid "Only Open:"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:174
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:258
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/view/bank_transfer_view.php:83
-#: /gl/view/gl_deposit_view.php:68
-#: /gl/view/gl_payment_view.php:66
-#: /gl/view/gl_trans_view.php:36
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:45
-#: /inventory/view/view_transfer.php:47
-#: /manufacturing/search_work_orders.php:202
-#: /manufacturing/work_order_entry.php:385
-#: /manufacturing/work_order_entry.php:391
-#: /manufacturing/view/wo_production_view.php:47
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /purchasing/includes/ui/invoice_ui.inc:104
-#: /purchasing/includes/ui/po_ui.inc:243
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:178
-#: /purchasing/inquiry/supplier_inquiry.php:213
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:111
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:15
-#: /reporting/includes/doctext.inc:67
-#: /sales/customer_delivery.php:358
-#: /sales/customer_invoice.php:376
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:106
-#: /sales/view/view_credit.php:69
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:206
-#: /sales/inquiry/customer_inquiry.php:274
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:174
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:261
 msgid "Date"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:175
-#: /dimensions/view/view_dimension.php:54
-#: /purchasing/includes/ui/invoice_ui.inc:113
-#: /purchasing/view/view_supp_credit.php:49
-#: /purchasing/view/view_supp_invoice.php:52
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:179
-#: /purchasing/inquiry/supplier_inquiry.php:214
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep501.php:85
-#: /reporting/includes/doctext.inc:22
-#: /sales/customer_invoice.php:382
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_dispatch.php:97
-#: /sales/view/view_invoice.php:97
-#: /sales/inquiry/customer_allocation_inquiry.php:207
-#: /sales/inquiry/customer_inquiry.php:275
-#: /sales/includes/ui/sales_order_ui.inc:558
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:175
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:54
 msgid "Due Date"
 msgstr ""
 
-#: /dimensions/inquiry/search_dimensions.php:186
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:177
+msgid "Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/dimensions/inquiry/search_dimensions.php:186
 msgid "Marked dimensions are overdue."
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:20
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:20
 msgid "View Dimension"
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:48
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:48
 msgid "The dimension number sent is not valid."
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:72
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:72
 msgid "This dimension is closed."
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:84
-#: /gl/inquiry/gl_account_inquiry.php:66
-#: /gl/inquiry/tax_inquiry.php:63
-#: /purchasing/inquiry/po_search_completed.php:62
-#: /purchasing/inquiry/po_search.php:64
-#: /sales/inquiry/customer_allocation_inquiry.php:44
-#: /sales/inquiry/sales_deliveries_view.php:104
-#: /sales/inquiry/sales_orders_view.php:180
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:84
 msgid "from:"
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:85
-#: /gl/inquiry/gl_account_inquiry.php:67
-#: /gl/inquiry/tax_inquiry.php:64
-#: /purchasing/inquiry/po_search_completed.php:63
-#: /purchasing/inquiry/po_search.php:65
-#: /sales/inquiry/customer_allocation_inquiry.php:45
-#: /sales/inquiry/sales_deliveries_view.php:105
-#: /sales/inquiry/sales_orders_view.php:181
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:85
 msgid "to:"
 msgstr ""
 
-#: /dimensions/view/view_dimension.php:86
-#: /gl/inquiry/bank_inquiry.php:49
-#: /gl/inquiry/gl_account_inquiry.php:68
-#: /gl/inquiry/gl_trial_balance.php:49
-#: /gl/inquiry/tax_inquiry.php:65
+#: c:\Apache2\htdocs\account22/dimensions/view/view_dimension.php:86
 msgid "Show"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:33
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:33
 msgid "Reconcile Bank Account"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:35
-#: /gl/bank_transfer.php:30
-#: /gl/gl_bank.php:41
-#: /gl/inquiry/bank_inquiry.php:30
-#: /purchasing/supplier_payment.php:39
-#: /sales/customer_payments.php:34
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:35
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:30
 msgid "There are no bank accounts defined in the system."
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:39
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:39
 msgid "Invalid reconcile date format"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:56
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:56
 msgid "Reconcile this transaction"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:169
-#: /gl/inquiry/bank_inquiry.php:44
-#: /gl/inquiry/gl_account_inquiry.php:64
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:172
 msgid "Account:"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:171
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:174
 msgid "Bank Statement:"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:172
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:175
 msgid "New"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:214
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
 msgid "Reconcile Date"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:214
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:217
 msgid "Beginning<br>Balance"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:215
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
 msgid "Ending<br>Balance"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:215
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
 msgid "Account<br>Total"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:215
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
 msgid "Reconciled<br>Amount"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:215
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:218
 msgid "Difference"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:219
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:222
 msgid "Date of bank statement to reconcile"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:261
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_trans_view.php:36
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:262
+msgid "Debit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:263
+msgid "Credit"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:264
 msgid "Person/Item"
 msgstr ""
 
-#: /gl/bank_account_reconcile.php:274
+#: c:\Apache2\htdocs\account22/gl/bank_account_reconcile.php:274
 msgid "Reconcile"
 msgstr ""
 
-#: /gl/bank_transfer.php:28
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:28
 msgid "Transfer between Bank Accounts"
 msgstr ""
 
-#: /gl/bank_transfer.php:39
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:39
 msgid "Transfer has been entered"
 msgstr ""
 
-#: /gl/bank_transfer.php:41
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:41
 msgid "&View the GL Journal Entries for this Transfer"
 msgstr ""
 
-#: /gl/bank_transfer.php:43
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:43
 msgid "Enter &Another Transfer"
 msgstr ""
 
-#: /gl/bank_transfer.php:65
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:66
 msgid "From Account:"
 msgstr ""
 
-#: /gl/bank_transfer.php:67
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:68
 msgid "To Account:"
 msgstr ""
 
-#: /gl/bank_transfer.php:69
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:70
 msgid "Transfer Date:"
 msgstr ""
 
-#: /gl/bank_transfer.php:75
-#: /gl/bank_transfer.php:81
-#: /includes/ui/ui_view.inc:465
-#: /sales/customer_payments.php:209
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:76
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:83
 msgid "Amount:"
 msgstr ""
 
-#: /gl/bank_transfer.php:97
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:77
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:84
+msgid "Bank Charge:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:95
 msgid "Enter Transfer"
 msgstr ""
 
-#: /gl/bank_transfer.php:121
-#: /purchasing/supplier_payment.php:146
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:121
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:128
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
-#: /gl/bank_transfer.php:128
-#: /gl/gl_bank.php:145
-#: /gl/gl_journal.php:109
-#: /inventory/adjustments.php:92
-#: /inventory/transfers.php:92
-#: /manufacturing/work_order_add_finished.php:66
-#: /manufacturing/work_order_entry.php:116
-#: /manufacturing/work_order_issue.php:84
-#: /purchasing/po_receive_items.php:174
-#: /purchasing/supplier_payment.php:191
-#: /sales/credit_note_entry.php:146
-#: /sales/customer_credit_invoice.php:96
-#: /sales/customer_delivery.php:163
-#: /sales/customer_invoice.php:261
-#: /sales/customer_payments.php:79
-#: /sales/sales_order_entry.php:284
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:133
+msgid "The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:139
 msgid "You must enter a reference."
 msgstr ""
 
-#: /gl/bank_transfer.php:142
+#: c:\Apache2\htdocs\account22/gl/bank_transfer.php:153
 msgid "The source and destination bank accouts cannot be the same."
 msgstr ""
 
-#: /gl/gl_bank.php:31
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:33
 msgid "Bank Account Payment Entry"
 msgstr ""
 
-#: /gl/gl_bank.php:35
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:37
 msgid "Bank Account Deposit Entry"
 msgstr ""
 
-#: /gl/gl_bank.php:82
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:67
 msgid "Payment has been entered"
 msgstr ""
 
-#: /gl/gl_bank.php:84
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:69
 msgid "&View the GL Postings for this Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:86
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:71
 msgid "Enter Another &Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:88
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:73
 msgid "Enter A &Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:98
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:83
 msgid "Deposit has been entered"
 msgstr ""
 
-#: /gl/gl_bank.php:100
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:85
 msgid "View the GL Postings for this Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:102
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:87
 msgid "Enter Another Deposit"
 msgstr ""
 
-#: /gl/gl_bank.php:104
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:89
 msgid "Enter A Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:138
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:123
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: /gl/gl_bank.php:157
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:142
 msgid "The entered date for the payment is invalid."
 msgstr ""
 
-#: /gl/gl_bank.php:205
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:191
 msgid "The source and destination accouts cannot be the same."
 msgstr ""
 
-#: /gl/gl_bank.php:287
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
 msgid "Payment Items"
 msgstr ""
 
-#: /gl/gl_bank.php:287
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:273
 msgid "Deposit Items"
 msgstr ""
 
-#: /gl/gl_bank.php:295
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
 msgid "Process Payment"
 msgstr ""
 
-#: /gl/gl_bank.php:295
+#: c:\Apache2\htdocs\account22/gl/gl_bank.php:281
 msgid "Process Deposit"
 msgstr ""
 
-#: /gl/gl_budget.php:18
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:18
 msgid "Budget Entry"
 msgstr ""
 
-#: /gl/gl_budget.php:24
-#: /gl/manage/gl_accounts.php:22
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:24
 msgid "There are no account groups defined. Please define at least one account group before entering accounts."
 msgstr ""
 
-#: /gl/gl_budget.php:93
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:102
 msgid "The Budget has been saved."
 msgstr ""
 
-#: /gl/gl_budget.php:95
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:104
 msgid "The Budget has been deleted."
 msgstr ""
 
-#: /gl/gl_budget.php:112
-#: /gl/manage/gl_accounts.php:231
-#: /gl/manage/gl_accounts.php:237
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:121
 msgid "Account Code:"
 msgstr ""
 
-#: /gl/gl_budget.php:119
-#: /gl/gl_budget.php:120
-#: /gl/gl_budget.php:124
-#: /gl/inquiry/gl_account_inquiry.php:73
-#: /gl/inquiry/gl_account_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:319
-#: /gl/manage/gl_quick_entries.php:321
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /includes/types.inc:35
-#: /inventory/manage/items.php:360
-#: /inventory/manage/items.php:362
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/manage/suppliers.php:272
-#: /purchasing/manage/suppliers.php:274
-#: /purchasing/manage/suppliers.php:276
-#: /reporting/rep501.php:90
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:91
-#: /reporting/rep704.php:93
-#: /reporting/rep704.php:101
-#: /reporting/rep705.php:149
-#: /reporting/rep705.php:151
-#: /reporting/rep705.php:161
-#: /reporting/rep706.php:86
-#: /reporting/rep706.php:88
-#: /reporting/rep706.php:95
-#: /reporting/rep707.php:100
-#: /reporting/rep707.php:102
-#: /reporting/rep707.php:109
-#: /reporting/rep708.php:118
-#: /reporting/rep708.php:120
-#: /reporting/rep708.php:127
-#: /reporting/reports_main.php:210
-#: /reporting/reports_main.php:211
-#: /reporting/reports_main.php:216
-#: /reporting/reports_main.php:217
-#: /reporting/reports_main.php:223
-#: /reporting/reports_main.php:224
-#: /reporting/reports_main.php:232
-#: /reporting/reports_main.php:233
-#: /reporting/reports_main.php:242
-#: /reporting/reports_main.php:243
-#: /reporting/reports_main.php:254
-#: /reporting/reports_main.php:259
-#: /reporting/reports_main.php:265
-#: /reporting/reports_main.php:273
-#: /reporting/reports_main.php:282
-#: /sales/manage/customers.php:273
-#: /sales/manage/customers.php:275
-#: /sales/includes/ui/sales_credit_ui.inc:132
-#: /sales/includes/ui/sales_credit_ui.inc:137
-#: /sales/includes/ui/sales_order_ui.inc:417
-#: /sales/includes/ui/sales_order_ui.inc:422
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:128
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:129
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:133
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:80
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:82
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:135
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:137
 msgid "Dimension"
 msgstr ""
 
-#: /gl/gl_budget.php:132
-#: /gl/manage/exchange_rates.php:135
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:141
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
 msgid "Get"
 msgstr ""
 
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /reporting/rep105.php:114
-#: /reporting/rep106.php:90
-#: /reporting/rep304.php:110
-#: /reporting/rep601.php:82
-#: /reporting/rep702.php:57
-#: /reporting/rep704.php:89
-#: /reporting/rep704.php:99
-#: /reporting/rep704.php:107
-#: /reporting/rep706.php:77
-#: /reporting/rep706.php:85
-#: /reporting/rep706.php:94
-#: /reporting/rep706.php:101
-#: /reporting/rep707.php:92
-#: /reporting/rep707.php:99
-#: /reporting/rep707.php:108
-#: /reporting/rep707.php:115
-#: /reporting/rep708.php:117
-#: /reporting/rep708.php:126
-#: /reporting/rep708.php:133
-#: /reporting/rep709.php:101
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
 msgid "Period"
 msgstr ""
 
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
-#: /gl/manage/gl_quick_entries.php:315
-#: /gl/view/bank_transfer_view.php:70
-#: /gl/view/bank_transfer_view.php:80
-#: /gl/view/gl_deposit_view.php:67
-#: /gl/view/gl_deposit_view.php:98
-#: /gl/view/gl_payment_view.php:65
-#: /gl/view/gl_payment_view.php:97
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /includes/types.inc:314
-#: /includes/ui/ui_lists.inc:1134
-#: /includes/ui/ui_view.inc:431
-#: /includes/ui/ui_view.inc:447
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /purchasing/view/view_supp_payment.php:60
-#: /purchasing/view/view_supp_payment.php:69
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep102.php:226
-#: /reporting/rep202.php:228
-#: /reporting/rep706.php:273
-#: /reporting/rep707.php:311
-#: /reporting/includes/doctext.inc:92
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_receipt.php:44
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:160
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
 msgid "Amount"
 msgstr ""
 
-#: /gl/gl_budget.php:139
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
 msgid "Dim. incl."
 msgstr ""
 
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:148
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:150
 msgid "Last Year"
 msgstr ""
 
-#: /gl/gl_budget.php:179
-#: /gl/inquiry/gl_trial_balance.php:162
-#: /gl/view/gl_deposit_view.php:120
-#: /gl/view/gl_payment_view.php:119
-#: /gl/includes/ui/gl_bank_ui.inc:171
-#: /gl/includes/ui/gl_journal_ui.inc:129
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/item_adjustments_ui.inc:102
-#: /manufacturing/includes/manufacturing_ui.inc:180
-#: /purchasing/includes/ui/invoice_ui.inc:306
-#: /purchasing/includes/ui/invoice_ui.inc:466
-#: /purchasing/includes/ui/invoice_ui.inc:536
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_po.php:130
-#: /purchasing/allocations/supplier_allocation_main.php:114
-#: /reporting/rep101.php:168
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:120
-#: /reporting/rep106.php:168
-#: /reporting/rep201.php:165
-#: /reporting/rep203.php:89
-#: /reporting/rep203.php:160
-#: /reporting/rep204.php:108
-#: /reporting/rep204.php:136
-#: /reporting/rep301.php:124
-#: /reporting/rep301.php:158
-#: /reporting/rep304.php:135
-#: /reporting/rep304.php:200
-#: /reporting/rep705.php:214
-#: /reporting/rep705.php:225
-#: /reporting/rep705.php:283
-#: /reporting/rep705.php:294
-#: /reporting/rep706.php:148
-#: /reporting/rep706.php:165
-#: /reporting/rep706.php:229
-#: /reporting/rep706.php:258
-#: /reporting/rep707.php:180
-#: /reporting/rep707.php:198
-#: /reporting/rep707.php:261
-#: /reporting/rep707.php:282
-#: /reporting/rep708.php:211
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/allocations/customer_allocation_main.php:109
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
+#: c:\Apache2\htdocs\account22/gl/gl_budget.php:188
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:135
 msgid "Total"
 msgstr ""
 
-#: /gl/gl_journal.php:31
-#: /includes/types.inc:15
-#: /includes/types.inc:336
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:36
 msgid "Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:47
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:54
 msgid "Journal entry has been entered"
 msgstr ""
 
-#: /gl/gl_journal.php:49
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:56
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:69
 msgid "&View this Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:67
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:84
+msgid "You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:83
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:141
 msgid "You must enter at least one journal line."
 msgstr ""
 
-#: /gl/gl_journal.php:89
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:147
 msgid "The journal must balance (debits equal to credits) before it can be processed."
 msgstr ""
 
-#: /gl/gl_journal.php:142
-#: /gl/gl_journal.php:149
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:209
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:216
 msgid "Dimension is closed."
 msgstr ""
 
-#: /gl/gl_journal.php:156
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:223
 msgid "You must enter either a debit amount or a credit amount."
 msgstr ""
 
-#: /gl/gl_journal.php:163
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:230
 msgid "The debit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: /gl/gl_journal.php:168
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:235
 msgid "The credit amount entered is not a valid number or is less than zero."
 msgstr ""
 
-#: /gl/gl_journal.php:176
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:241
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:248
 msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
 msgstr ""
 
-#: /gl/gl_journal.php:262
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:327
 msgid "Rows"
 msgstr ""
 
-#: /gl/gl_journal.php:268
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:333
 msgid "Process Journal Entry"
 msgstr ""
 
-#: /gl/gl_journal.php:269
+#: c:\Apache2\htdocs\account22/gl/gl_journal.php:334
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: /gl/inquiry/bank_inquiry.php:28
-#: /reporting/rep601.php:69
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:28
 msgid "Bank Statement"
 msgstr ""
 
-#: /gl/inquiry/bank_inquiry.php:84
-#: /gl/inquiry/gl_account_inquiry.php:129
-#: /reporting/rep601.php:99
-#: /reporting/rep704.php:136
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:85
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:163
 msgid "Opening Balance"
 msgstr ""
 
-#: /gl/inquiry/bank_inquiry.php:123
-#: /gl/inquiry/gl_account_inquiry.php:171
-#: /gl/inquiry/gl_trial_balance.php:172
-#: /reporting/rep601.php:133
-#: /reporting/rep704.php:173
-#: /reporting/rep708.php:220
+#: c:\Apache2\htdocs\account22/gl/inquiry/bank_inquiry.php:124
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:212
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:145
 msgid "Ending Balance"
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
-msgstr ""
-
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_deposit_view.php:98
-#: /gl/view/gl_payment_view.php:97
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /gl/includes/ui/gl_bank_ui.inc:270
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /gl/includes/ui/gl_journal_ui.inc:227
-#: /inventory/includes/item_adjustments_ui.inc:177
-#: /inventory/includes/stock_transfers_ui.inc:161
-#: /manufacturing/includes/work_order_issue_ui.inc:163
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /sales/customer_credit_invoice.php:370
-#: /sales/customer_delivery.php:466
-#: /sales/customer_invoice.php:508
-#: /sales/includes/ui/sales_credit_ui.inc:333
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:84
+msgid "Amount min:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount max:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:130
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:63
+msgid "Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:142
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:144
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:161
 msgid "Memo"
 msgstr ""
 
-#: /gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_account_inquiry.php:221
+msgid "No general ledger transactions have been created for the specified criteria."
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:27
-#: /reporting/rep708.php:136
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:27
 msgid "Trial Balance"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:46
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:46
 msgid "No zero values"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:47
-#: /reporting/reports_main.php:241
-#: /reporting/reports_main.php:281
-#: /reporting/reports_main.php:317
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:47
 msgid "Only balances"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:91
-#: /gl/manage/bank_accounts.php:113
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /reporting/rep701.php:48
-#: /reporting/rep702.php:51
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:64
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
 msgid "Account Name"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:92
-#: /reporting/rep708.php:101
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:65
 msgid "Brought Forward"
 msgstr ""
 
-#: /gl/inquiry/gl_trial_balance.php:93
-#: /reporting/rep708.php:101
+#: c:\Apache2\htdocs\account22/gl/inquiry/gl_trial_balance.php:66
 msgid "This Period"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:30
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:158
+msgid "Trans #"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/journal_inquiry.php:162
+msgid "User"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:30
 msgid "Tax Inquiry"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
 msgid "Outputs"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:85
 msgid "Inputs"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:102
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
 msgid "Charged on sales"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:102
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:103
 msgid "Output Tax"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:108
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
 msgid "Paid on purchases"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:108
-#: /reporting/rep709.php:161
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:109
 msgid "Input Tax"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:114
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:115
 msgid "Net payable or collectible"
 msgstr ""
 
-#: /gl/inquiry/tax_inquiry.php:121
-#: /reporting/rep709.php:190
+#: c:\Apache2\htdocs\account22/gl/inquiry/tax_inquiry.php:122
 msgid "Total payable or refund"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:16
-#: /reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:16
 msgid "Bank Accounts"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:33
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:33
 msgid "The bank account name cannot be empty."
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:46
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:47
 msgid "Bank account has been updated"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:55
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:56
 msgid "New bank account has been added"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:74
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:75
 msgid "Cannot delete this bank account because transactions have been created using this account."
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:82
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:83
 msgid "Cannot delete this bank account because POS definitions have been created using this account."
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:87
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:88
 msgid "Selected bank account has been deleted"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:113
-#: /gl/view/bank_transfer_view.php:69
-#: /gl/view/bank_transfer_view.php:78
-#: /gl/view/gl_deposit_view.php:66
-#: /gl/view/gl_payment_view.php:64
-#: /inventory/prices.php:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/view/view_supp_credit.php:50
-#: /purchasing/view/view_supp_invoice.php:54
-#: /purchasing/inquiry/po_search_completed.php:153
-#: /purchasing/inquiry/po_search.php:178
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:180
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:190
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /purchasing/inquiry/supplier_inquiry.php:215
-#: /purchasing/inquiry/supplier_inquiry.php:225
-#: /purchasing/allocations/supplier_allocation_main.php:113
-#: /purchasing/allocations/supplier_allocation_main.php:121
-#: /reporting/rep101.php:91
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:125
-#: /reporting/rep104.php:114
-#: /reporting/rep201.php:89
-#: /reporting/rep202.php:122
-#: /reporting/rep203.php:96
-#: /sales/customer_credit_invoice.php:242
-#: /sales/customer_delivery.php:320
-#: /sales/customer_invoice.php:345
-#: /sales/allocations/customer_allocation_main.php:108
-#: /sales/allocations/customer_allocation_main.php:116
-#: /sales/view/view_credit.php:70
-#: /sales/view/view_dispatch.php:86
-#: /sales/view/view_invoice.php:86
-#: /sales/inquiry/customer_allocation_inquiry.php:209
-#: /sales/inquiry/customer_allocation_inquiry.php:219
-#: /sales/inquiry/customer_inquiry.php:78
-#: /sales/inquiry/customer_inquiry.php:278
-#: /sales/inquiry/customer_inquiry.php:289
-#: /sales/inquiry/sales_deliveries_view.php:239
-#: /sales/inquiry/sales_orders_view.php:270
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
 msgid "Currency"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:113
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:115
 msgid "GL Account"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:114
-#: /reporting/includes/doctext.inc:42
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
 msgid "Bank"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:114
-#: /includes/ui/ui_view.inc:500
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
 msgid "Number"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:114
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
 msgid "Bank Address"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:163
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:116
+msgid "Dflt"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:172
 msgid "Bank Account Name:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:165
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:176
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:180
 msgid "Account Type:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:169
-#: /gl/manage/bank_accounts.php:173
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:184
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:188
 msgid "Bank Account Currency:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:177
-#: /gl/manage/bank_accounts.php:179
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:191
+msgid "Default currency account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:194
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:196
 msgid "Bank Account GL Code:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:181
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:198
 msgid "Bank Name:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:182
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:199
 msgid "Bank Account Number:"
 msgstr ""
 
-#: /gl/manage/bank_accounts.php:183
+#: c:\Apache2\htdocs\account22/gl/manage/bank_accounts.php:200
 msgid "Bank Address:"
 msgstr ""
 
-#: /gl/manage/currencies.php:16
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:16
 msgid "Currencies"
 msgstr ""
 
-#: /gl/manage/currencies.php:29
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:29
 msgid "The currency abbreviation must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:35
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:35
 msgid "The currency name must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:41
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:41
 msgid "The currency symbol must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:47
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:47
 msgid "The hundredths name must be entered."
 msgstr ""
 
-#: /gl/manage/currencies.php:69
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:69
 msgid "Selected currency settings has been updated"
 msgstr ""
 
-#: /gl/manage/currencies.php:76
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:76
 msgid "New currency has been added"
 msgstr ""
 
-#: /gl/manage/currencies.php:95
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:97
 msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:104
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:106
 msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:113
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:115
 msgid "Cannot delete this currency, because the company preferences uses this currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:123
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:125
 msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
 msgstr ""
 
-#: /gl/manage/currencies.php:138
-#: /gl/manage/gl_account_types.php:111
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:140
 msgid "Selected currency has been deleted"
 msgstr ""
 
-#: /gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
 msgid "Abbreviation"
 msgstr ""
 
-#: /gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
 msgid "Symbol"
 msgstr ""
 
-#: /gl/manage/currencies.php:154
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:155
 msgid "Currency Name"
 msgstr ""
 
-#: /gl/manage/currencies.php:155
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
 msgid "Hundredths name"
 msgstr ""
 
-#: /gl/manage/currencies.php:155
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
 msgid "Country"
 msgstr ""
 
-#: /gl/manage/currencies.php:186
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:156
+msgid "Auto update"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:191
 msgid "The marked currency is the home currency which cannot be deleted."
 msgstr ""
 
-#: /gl/manage/currencies.php:212
-#: /gl/manage/currencies.php:216
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:217
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:222
 msgid "Currency Abbreviation:"
 msgstr ""
 
-#: /gl/manage/currencies.php:219
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:225
 msgid "Currency Symbol:"
 msgstr ""
 
-#: /gl/manage/currencies.php:220
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:226
 msgid "Currency Name:"
 msgstr ""
 
-#: /gl/manage/currencies.php:221
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:227
 msgid "Hundredths Name:"
 msgstr ""
 
-#: /gl/manage/currencies.php:222
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:228
 msgid "Country:"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:24
+#: c:\Apache2\htdocs\account22/gl/manage/currencies.php:229
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:24
 msgid "Exchange Rates"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:39
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:39
 msgid "The exchange rate cannot be zero or a negative number."
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:121
-#: /gl/manage/exchange_rates.php:127
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:121
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:127
 msgid "Date to Use From:"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:134
-#: /includes/ui/ui_view.inc:318
-#: /includes/ui/ui_view.inc:320
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:135
 msgid "Exchange Rate:"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:135
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:136
 msgid "Get current ECB rate"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:142
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:143
 msgid "Exchange rates are entered against the company currency."
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:173
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:174
 msgid "Select a currency :"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:192
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:193
 msgid "Date to Use From"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:193
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:194
 msgid "Exchange Rate"
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:202
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:203
 msgid "The selected currency is the company currency."
 msgstr ""
 
-#: /gl/manage/exchange_rates.php:203
+#: c:\Apache2\htdocs\account22/gl/manage/exchange_rates.php:204
 msgid "The company currency is the base currency so exchange rates cannot be set for it."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:16
+msgid "Chart of Accounts"
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:53
+msgid "The account code must be entered."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:35
-msgid "The account class name cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:59
+msgid "The account name cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:54
-msgid "Selected account class settings has been updated"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:65
+msgid "The account code must be numeric."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:59
-msgid "New account class has been added"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:86
+msgid "Account data has been updated."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:95
+msgid "New account has been added."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:117
+msgid "Cannot delete this account because transactions have been created using this account."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:138
+msgid "Cannot delete this account because it is used as one of the company default GL accounts."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by a bank account."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:109
-#: /reporting/rep706.php:104
-msgid "Balance Sheet"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:162
+msgid "Cannot delete this account because it is used by one or more Items."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:155
-#: /gl/manage/gl_account_classes.php:161
-msgid "Class ID:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:172
+msgid "Cannot delete this account because it is used by one or more Taxes."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:164
-msgid "Class Name:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:186
+msgid "Cannot delete this account because it is used by one or more Customer Branches."
 msgstr ""
 
-#: /gl/manage/gl_account_classes.php:166
-msgid "Balance Sheet:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:199
+msgid "Cannot delete this account because it is used by one or more suppliers."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:16
-#: /reporting/rep701.php:54
-msgid "Chart of Accounts"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:210
+msgid "Cannot delete this account because it is used by one or more Quick Entry Lines."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:228
+msgid "Selected account has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:243
+msgid "New account"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:289
+msgid "Account Code 2:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:291
+msgid "Account Name:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:293
+msgid "Account Group:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:295
+msgid "Account Tags:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:297
+msgid "Account status:"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:302
+msgid "Add Account"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:306
+msgid "Update Account"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_accounts.php:307
+msgid "Delete account"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:30
+msgid "The account class ID must be numeric."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:36
+msgid "The account class name cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:56
+msgid "Selected account class settings has been updated"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:211
-msgid "New account"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:61
+msgid "New account class has been added"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:80
+msgid "Cannot delete this account class because GL account types have been created referring to it."
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:96
+msgid "Selected account class has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+msgid "Class ID"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+msgid "Class Name"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:113
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+msgid "Class Type"
 msgstr ""
 
-#: /gl/manage/gl_accounts.php:255
-msgid "Delete account"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:115
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:172
+msgid "Balance Sheet"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:160
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:166
+msgid "Class ID:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:169
+msgid "Class Name:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_classes.php:174
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:190
+msgid "Class Type:"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:16
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:16
 msgid "GL Account Groups"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:31
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:31
 msgid "The account id must be an integer and cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:37
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:37
 msgid "The account group name cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:44
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:44
 msgid "You cannot set an account group to be a subgroup of itself."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:62
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:62
 msgid "Selected account type has been updated"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:67
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:67
 msgid "New account type has been added"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:85
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:88
 msgid "Cannot delete this account group because GL accounts have been created referring to it."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:95
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:98
 msgid "Cannot delete this account group because GL account groups have been created referring to it."
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:127
-msgid "ID"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:114
+msgid "Selected account group has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+msgid "ID"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:131
+msgid "Subgroup Of"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:179
-#: /gl/manage/gl_account_types.php:182
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:182
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:185
 msgid "ID:"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:185
+#: c:\Apache2\htdocs\account22/gl/manage/gl_account_types.php:188
 msgid "Subgroup Of:"
 msgstr ""
 
-#: /gl/manage/gl_account_types.php:187
-msgid "Class Type:"
-msgstr ""
-
-#: /gl/manage/gl_quick_entries.php:16
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:16
 msgid "Quick Entries"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:58
-#: /includes/ui/ui_input.inc:152
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:58
 msgid "Add new"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:73
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:73
 msgid "The Quick Entry description cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:79
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:79
 msgid "The base amount description cannot be empty."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:99
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:99
 msgid "Selected quick entry has been updated"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:105
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:105
 msgid "New quick entry has been added"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:117
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:117
 msgid "Selected quick entry line has been updated"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:123
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:123
 msgid "New quick entry line has been added"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:135
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:135
 msgid "Selected quick entry has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:140
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:140
 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:148
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:148
 msgid "Selected quick entry line has been deleted"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:156
-#: /gl/manage/gl_quick_entries.php:213
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:156
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
 msgid "Base Amount"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:211
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:211
 msgid "Entry Type"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:213
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:213
 msgid "Base Amount Description"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:215
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:215
 msgid "Default Base Amount"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:226
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:226
 msgid "Quick Entry Lines"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
 msgid "Post"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:232
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:234
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:236
 msgid "Account/Tax Type"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:297
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:297
 msgid "Posted"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:306
+msgid "Tax Type"
 msgstr ""
 
-#: /gl/manage/gl_quick_entries.php:313
+#: c:\Apache2\htdocs\account22/gl/manage/gl_quick_entries.php:314
 msgid "Part"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:17
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:17
 msgid "View Bank Transfer"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:67
-#: /gl/view/gl_payment_view.php:62
-#: /purchasing/view/view_supp_payment.php:54
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:67
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:62
 msgid "From Bank Account"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:76
-#: /gl/view/gl_deposit_view.php:64
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:76
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:64
 msgid "To Bank Account"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:84
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:84
 msgid "Transfer Type"
 msgstr ""
 
-#: /gl/view/bank_transfer_view.php:91
-#: /inventory/view/view_transfer.php:77
+#: c:\Apache2\htdocs\account22/gl/view/bank_transfer_view.php:92
 msgid "This transfer has been voided."
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:17
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:17
 msgid "View Bank Deposit"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:48
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:48
 msgid "GL Deposit"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:71
-#: /reporting/reports_main.php:75
-#: /reporting/reports_main.php:83
-#: /reporting/reports_main.php:94
-#: /reporting/reports_main.php:128
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:71
 msgid "From"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:72
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:72
 msgid "Deposit Type"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:81
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:81
 msgid "This deposit has been voided."
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:87
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:87
 msgid "There are no items for this deposit."
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:92
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:92
 msgid "Items for this Deposit"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:94
-#: /gl/view/gl_payment_view.php:92
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:94
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:92
 msgid "Item Amounts are Shown in :"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
-#: /reporting/rep701.php:48
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:104
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:72
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:75
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:78
 msgid "Account Code"
 msgstr ""
 
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:99
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:102
+#: c:\Apache2\htdocs\account22/gl/view/gl_deposit_view.php:105
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:98
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:101
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:104
 msgid "Account Description"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:17
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:17
 msgid "View Bank Payment"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:46
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:46
 msgid "GL Payment"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:69
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:69
 msgid "Pay To"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:70
-#: /purchasing/view/view_supp_payment.php:61
-#: /sales/view/view_receipt.php:48
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:70
 msgid "Payment Type"
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:79
-#: /purchasing/view/view_supp_payment.php:76
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:79
 msgid "This payment has been voided."
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:85
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:85
 msgid "There are no items for this payment."
 msgstr ""
 
-#: /gl/view/gl_payment_view.php:90
+#: c:\Apache2\htdocs\account22/gl/view/gl_payment_view.php:90
 msgid "Items for this Payment"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:16
-#: /gl/view/gl_trans_view.php:35
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:16
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:35
 msgid "General Ledger Transaction Details"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:26
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:26
 msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:63
 msgid "No general ledger transactions have been created for"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:56
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:63
 msgid "number"
 msgstr ""
 
-#: /gl/view/gl_trans_view.php:105
+#: c:\Apache2\htdocs\account22/gl/view/gl_trans_view.php:112
 msgid "This transaction has been voided."
 msgstr ""
 
-#: /gl/includes/db/gl_db_banking.inc:35
-#: /gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: c:\Apache2\htdocs\account22/install/save.php:354
+msgid "Cannot create database"
 msgstr ""
 
-#: /gl/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:28
+msgid "Item Adjustments Note"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:25
-#: /gl/includes/ui/gl_journal_ui.inc:27
-#: /inventory/includes/item_adjustments_ui.inc:39
-#: /inventory/includes/stock_transfers_ui.inc:42
-#: /manufacturing/work_order_add_finished.php:168
-#: /purchasing/allocations/supplier_allocate.php:194
-#: /sales/allocations/customer_allocate.php:193
-#: /sales/includes/ui/sales_credit_ui.inc:121
-msgid "Date:"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:32
+msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:34
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:34
+msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:44
+msgid "&View this adjustment"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:60
-#: /inventory/purchasing_data.php:217
-#: /inventory/purchasing_data.php:221
-#: /purchasing/includes/ui/invoice_ui.inc:71
-#: /purchasing/includes/ui/invoice_ui.inc:78
-#: /purchasing/includes/ui/po_ui.inc:65
-#: /purchasing/includes/ui/po_ui.inc:70
-msgid "Supplier:"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:63
-#: /sales/manage/recurrent_invoices.php:174
-#: /sales/includes/ui/sales_credit_ui.inc:29
-#: /sales/includes/ui/sales_order_ui.inc:260
-msgid "Customer:"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:67
-#: /sales/customer_payments.php:195
-#: /sales/manage/recurrent_invoices.php:177
-#: /sales/includes/ui/sales_credit_ui.inc:37
-#: /sales/includes/ui/sales_order_ui.inc:267
-msgid "Branch:"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:88
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:87
+msgid "You must enter at least one non empty item line."
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:84
-#: /gl/includes/ui/gl_journal_ui.inc:50
-#: /purchasing/includes/ui/invoice_ui.inc:231
-msgid "Go"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:108
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:156
-#: /inventory/includes/item_adjustments_ui.inc:88
-#: /inventory/includes/stock_transfers_ui.inc:80
-#: /manufacturing/includes/work_order_issue_ui.inc:59
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:196
-#: /sales/includes/ui/sales_credit_ui.inc:198
-#: /sales/includes/ui/sales_order_ui.inc:202
-msgid "Edit document line"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:122
+msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:158
-#: /inventory/includes/item_adjustments_ui.inc:90
-#: /inventory/includes/stock_transfers_ui.inc:82
-#: /manufacturing/includes/work_order_issue_ui.inc:61
-#: /purchasing/includes/ui/invoice_ui.inc:287
-#: /purchasing/includes/ui/po_ui.inc:198
-#: /sales/includes/ui/sales_credit_ui.inc:200
-#: /sales/includes/ui/sales_order_ui.inc:204
-msgid "Remove line from document"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:152
+msgid "The quantity entered is negative or invalid."
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:249
-#: /gl/includes/ui/gl_journal_ui.inc:209
-#: /inventory/includes/item_adjustments_ui.inc:154
-#: /inventory/includes/stock_transfers_ui.inc:138
-#: /manufacturing/includes/work_order_issue_ui.inc:128
-#: /purchasing/includes/ui/po_ui.inc:331
-#: /sales/includes/ui/sales_credit_ui.inc:288
-#: /sales/includes/ui/sales_order_ui.inc:520
-msgid "Confirm changes"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:159
+msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:251
-#: /gl/includes/ui/gl_journal_ui.inc:211
-#: /inventory/includes/item_adjustments_ui.inc:156
-#: /inventory/includes/stock_transfers_ui.inc:140
-#: /manufacturing/includes/work_order_issue_ui.inc:130
-#: /purchasing/includes/ui/po_ui.inc:333
-#: /sales/includes/ui/sales_credit_ui.inc:290
-#: /sales/includes/ui/sales_order_ui.inc:522
-msgid "Cancel changes"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:228
+msgid "Adjustment Items"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:256
-#: /gl/includes/ui/gl_journal_ui.inc:215
-#: /inventory/includes/item_adjustments_ui.inc:162
-#: /inventory/includes/stock_transfers_ui.inc:146
-#: /manufacturing/includes/work_order_issue_ui.inc:136
-#: /purchasing/includes/ui/po_ui.inc:338
-#: /sales/includes/ui/sales_credit_ui.inc:296
-#: /sales/includes/ui/sales_order_ui.inc:528
-msgid "Add Item"
+#: c:\Apache2\htdocs\account22/inventory/adjustments.php:234
+msgid "Process Adjustment"
 msgstr ""
 
-#: /gl/includes/ui/gl_bank_ui.inc:257
-#: /inventory/includes/item_adjustments_ui.inc:163
-#: /inventory/includes/stock_transfers_ui.inc:147
-#: /manufacturing/includes/work_order_issue_ui.inc:137
-#: /purchasing/includes/ui/po_ui.inc:339
-#: /sales/includes/ui/sales_credit_ui.inc:297
-#: /sales/includes/ui/sales_order_ui.inc:529
-msgid "Add new item to document"
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:30
+msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:43
-#: /includes/types.inc:161
-msgid "Quick Entry"
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:67
+msgid "Cost has been updated."
 msgstr ""
 
-#: /gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
 msgstr ""
 
-#: /includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:85
+#: c:\Apache2\htdocs\account22/inventory/prices.php:56
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:117
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:43
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:49
+msgid "Item:"
 msgstr ""
 
-#: /includes/current_user.inc:325
-msgid "Requesting data..."
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
 msgstr ""
 
-#: /includes/errors.inc:59
-msgid "in file"
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:116
+msgid "Standard Labour Cost Per Unit"
 msgstr ""
 
-#: /includes/errors.inc:59
-msgid "at line "
+#: c:\Apache2\htdocs\account22/inventory/cost_update.php:118
+msgid "Standard Overhead Cost Per Unit"
 msgstr ""
 
-#: /includes/errors.inc:94
-msgid "DATABASE ERROR :"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:16
+msgid "Inventory Item Sales prices"
 msgstr ""
 
-#: /includes/errors.inc:121
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: c:\Apache2\htdocs\account22/inventory/prices.php:27
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:30
+msgid "There are no items defined in the system."
 msgstr ""
 
-#: /includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: c:\Apache2\htdocs\account22/inventory/prices.php:29
+msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
 msgstr ""
 
-#: /includes/session.inc:37
-msgid "Incorrect Password"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:70
+msgid "The price entered must be numeric."
 msgstr ""
 
-#: /includes/session.inc:38
-msgid "The user and password combination is not valid for the system."
+#: c:\Apache2\htdocs\account22/inventory/prices.php:83
+msgid "This price has been updated."
 msgstr ""
 
-#: /includes/session.inc:40
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: c:\Apache2\htdocs\account22/inventory/prices.php:91
+msgid "The new price has been added."
 msgstr ""
 
-#: /includes/session.inc:41
-#: /includes/ui/ui_controls.inc:129
-#: /includes/ui/ui_view.inc:726
-msgid "Back"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:105
+msgid "The selected price has been deleted."
 msgstr ""
 
-#: /includes/session.inc:55
-msgid "Security settings have not been defined for your user account."
+#: c:\Apache2\htdocs\account22/inventory/prices.php:133
+msgid "Sales Type"
 msgstr ""
 
-#: /includes/session.inc:56
-msgid "Please contact your system administrator."
+#: c:\Apache2\htdocs\account22/inventory/prices.php:133
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
+msgid "Price"
 msgstr ""
 
-#: /includes/session.inc:64
-msgid "Access denied"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:155
+msgid "There are no prices set up for this part."
 msgstr ""
 
-#: /includes/session.inc:66
-msgid "The security settings on your account do not permit you to access this function"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:174
+msgid "Currency:"
 msgstr ""
 
-#: /includes/types.inc:16
-#: /includes/types.inc:335
-msgid "Bank Payment"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:176
+msgid "Sales Type:"
 msgstr ""
 
-#: /includes/types.inc:17
-#: /includes/types.inc:334
-msgid "Bank Deposit"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:184
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:220
+msgid "Price:"
 msgstr ""
 
-#: /includes/types.inc:18
-msgid "Funds Transfer"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:184
+msgid "per"
 msgstr ""
 
-#: /includes/types.inc:19
-msgid "Sales Invoice"
+#: c:\Apache2\htdocs\account22/inventory/prices.php:188
+msgid "The price is calculated."
 msgstr ""
 
-#: /includes/types.inc:20
-#: /sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
 msgstr ""
 
-#: /includes/types.inc:21
-msgid "Customer Payment"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:23
+msgid "There are no purchasable inventory items defined in the system."
 msgstr ""
 
-#: /includes/types.inc:22
-msgid "Delivery Note"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:24
+msgid "There are no suppliers defined in the system."
 msgstr ""
 
-#: /includes/types.inc:23
-msgid "Location Transfer"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:38
+msgid "There is no item selected."
 msgstr ""
 
-#: /includes/types.inc:24
-msgid "Inventory Adjustment"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
 msgstr ""
 
-#: /includes/types.inc:25
-#: /purchasing/includes/ui/po_ui.inc:238
-#: /purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:50
+msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
 msgstr ""
 
-#: /includes/types.inc:26
-msgid "Supplier Invoice"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:67
+msgid "This supplier purchasing data has been added."
 msgstr ""
 
-#: /includes/types.inc:27
-#: /purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:78
+msgid "Supplier purchasing data has been updated."
 msgstr ""
 
-#: /includes/types.inc:28
-msgid "Supplier Payment"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:93
+msgid "The purchasing data item has been sucessfully deleted."
 msgstr ""
 
-#: /includes/types.inc:29
-#: /purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:128
+msgid "Entered item is not defined. Please re-enter."
 msgstr ""
 
-#: /includes/types.inc:30
-#: /includes/types.inc:158
-msgid "Work Order"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:144
+msgid "There is no purchasing data set up for the part selected"
 msgstr ""
 
-#: /includes/types.inc:31
-msgid "Work Order Issue"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:150
+msgid "Supplier"
 msgstr ""
 
-#: /includes/types.inc:32
-msgid "Work Order Production"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
+msgid "Supplier's Unit"
 msgstr ""
 
-#: /includes/types.inc:33
-msgid "Sales Order"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
+msgid "Conversion Factor"
 msgstr ""
 
-#: /includes/types.inc:34
-msgid "Cost Update"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:151
+msgid "Supplier's Description"
 msgstr ""
 
-#: /includes/types.inc:122
-msgid "Savings Account"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:213
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:217
+msgid "Supplier:"
 msgstr ""
 
-#: /includes/types.inc:122
-msgid "Transfer"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:221
+msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: /includes/types.inc:123
-msgid "Chequing Account"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:227
+msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: /includes/types.inc:123
-msgid "Cheque"
+#: c:\Apache2\htdocs\account22/inventory/purchasing_data.php:229
+msgid "Supplier's Code or Description:"
 msgstr ""
 
-#: /includes/types.inc:124
-msgid "Credit Account"
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:16
+msgid "Reorder Levels"
 msgstr ""
 
-#: /includes/types.inc:125
-msgid "Cash Account"
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:24
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:32
+msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
 msgstr ""
 
-#: /includes/types.inc:125
-#: /includes/ui/ui_lists.inc:1446
-msgid "Cash"
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
+msgid "Location"
 msgstr ""
 
-#: /includes/types.inc:159
-#: /reporting/rep101.php:90
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:120
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /reporting/reports_main.php:29
-#: /reporting/reports_main.php:30
-#: /reporting/reports_main.php:32
-#: /reporting/reports_main.php:36
-#: /reporting/reports_main.php:38
-#: /reporting/reports_main.php:44
-#: /reporting/reports_main.php:52
-#: /reporting/reports_main.php:60
-#: /reporting/reports_main.php:68
-#: /reporting/reports_main.php:74
-#: /reporting/reports_main.php:82
-#: /reporting/reports_main.php:87
-#: /reporting/reports_main.php:88
-#: /reporting/reports_main.php:93
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:240
-#: /sales/customer_delivery.php:318
-#: /sales/customer_invoice.php:343
-#: /sales/allocations/customer_allocation_main.php:107
-#: /sales/allocations/customer_allocation_main.php:115
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:47
-#: /sales/inquiry/customer_allocation_inquiry.php:208
-#: /sales/inquiry/customer_allocation_inquiry.php:218
-#: /sales/inquiry/customer_inquiry.php:276
-#: /sales/inquiry/customer_inquiry.php:288
-#: /sales/inquiry/sales_deliveries_view.php:230
-#: /sales/inquiry/sales_orders_view.php:262
-msgid "Customer"
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
+msgid "Quantity On Hand"
 msgstr ""
 
-#: /includes/types.inc:160
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/grn_ui.inc:20
-#: /purchasing/includes/ui/po_ui.inc:231
-#: /purchasing/view/view_supp_credit.php:43
-#: /purchasing/view/view_supp_invoice.php:46
-#: /purchasing/inquiry/po_search_completed.php:149
-#: /purchasing/inquiry/po_search.php:174
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:176
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:189
-#: /purchasing/inquiry/supplier_inquiry.php:211
-#: /purchasing/inquiry/supplier_inquiry.php:224
-#: /purchasing/allocations/supplier_allocation_main.php:112
-#: /purchasing/allocations/supplier_allocation_main.php:120
-#: /reporting/rep201.php:88
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:121
-#: /reporting/rep203.php:95
-#: /reporting/rep204.php:87
-#: /reporting/reports_main.php:102
-#: /reporting/reports_main.php:103
-#: /reporting/reports_main.php:105
-#: /reporting/reports_main.php:109
-#: /reporting/reports_main.php:111
-#: /reporting/reports_main.php:117
-#: /reporting/reports_main.php:119
-#: /reporting/reports_main.php:123
-#: /reporting/reports_main.php:124
-#: /reporting/reports_main.php:127
-msgid "Supplier"
+#: c:\Apache2\htdocs\account22/inventory/reorder_level.php:57
+msgid "Re-Order Level"
 msgstr ""
 
-#: /includes/types.inc:276
-msgid "Assemble"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:28
+msgid "Inventory Location Transfers"
 msgstr ""
 
-#: /includes/types.inc:277
-msgid "Unassemble"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
 msgstr ""
 
-#: /includes/types.inc:278
-msgid "Advanced Manufacture"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:44
+msgid "&View this transfer"
 msgstr ""
 
-#: /includes/types.inc:313
-msgid "Remainder"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
 msgstr ""
 
-#: /includes/types.inc:315
-msgid "Amount, increase base"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
 msgstr ""
 
-#: /includes/types.inc:316
-msgid "Amount, reduce base"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:127
+msgid "The quantity entered is greater than the available quantity for this item at the source location :"
 msgstr ""
 
-#: /includes/types.inc:317
-msgid "% amount of base"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: /includes/types.inc:318
-msgid "% amount of base, increase base"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:230
+msgid "Items"
 msgstr ""
 
-#: /includes/types.inc:319
-msgid "% amount of base, reduce base"
+#: c:\Apache2\htdocs\account22/inventory/transfers.php:237
+msgid "Process Transfer"
 msgstr ""
 
-#: /includes/types.inc:320
-msgid "Taxes added"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
 msgstr ""
 
-#: /includes/types.inc:321
-msgid "Taxes added, increase base"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:51
+msgid "From Location:"
 msgstr ""
 
-#: /includes/types.inc:322
-msgid "Taxes added, reduce base"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
+msgid "Show Movements"
 msgstr ""
 
-#: /includes/types.inc:323
-msgid "Taxes included"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:56
+msgid "Refresh Inquiry"
 msgstr ""
 
-#: /includes/types.inc:324
-msgid "Taxes included, increase base"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:77
+msgid "Detail"
 msgstr ""
 
-#: /includes/types.inc:325
-msgid "Taxes included, reduce base"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
+msgid "Quantity In"
 msgstr ""
 
-#: /includes/types.inc:337
-msgid "Supplier Invoice/Credit"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:78
+msgid "Quantity Out"
 msgstr ""
 
-#: /includes/page/header.inc:27
-#: /themes/default/renderer.php:16
-msgid "Main Menu"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:96
+msgid "Quantity on hand before"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:164
-msgid "First"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_movements.php:187
+msgid "Quantity on hand after"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:165
-msgid "Prev"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:18
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:166
-msgid "Next"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:55
+msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:167
-msgid "Last"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:65
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
+msgid "Demand"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:176
-#, php-format
-msgid "Records %d-%d of %d"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
+msgid "Available"
 msgstr ""
 
-#: /includes/ui/db_pager_view.inc:179
-msgid "No records"
+#: c:\Apache2\htdocs\account22/inventory/inquiry/stock_status.php:70
+msgid "On Order"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:94
-msgid "You should automatically be forwarded."
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:95
-msgid "If this does not happen"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:100
+msgid "There are no item categories defined in the system. At least one item category is required to add a item."
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:95
-msgid "click here"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:102
+msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
 msgstr ""
 
-#: /includes/ui/ui_controls.inc:95
-msgid "to continue"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:129
+msgid "The item name must be entered."
 msgstr ""
 
-#: /includes/ui/ui_input.inc:514
-#: /reporting/includes/reports_classes.inc:172
-msgid "Click Here to Pick up the date"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:135
+msgid "The item code cannot be empty"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:143
+msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:21
-#: /sales/manage/customer_branches.php:215
-msgid "Select"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:150
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:55
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:90
+msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:179
+msgid "Item has been updated."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:192
+msgid "A new item has been added."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:216
+msgid "Cannot delete this item because there are stock movements that refer to this item."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:371
-#: /includes/ui/ui_lists.inc:1340
-msgid "All Suppliers"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:219
+msgid "Cannot delete this item record because there are bills of material that require this part as a component."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:375
-msgid "Press Space tab to filter by name fragment"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:222
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:225
+msgid "Cannot delete this item because there are existing purchase order items for it."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:376
-msgid "Select supplier"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:244
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:412
-msgid "All Customers"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:276
+msgid "Selected item has been deleted."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:292
+msgid "Select an item:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:418
-msgid "Select customer"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:293
+msgid "New item"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:454
-msgid "All branches"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:310
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:39
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
+msgid "Item"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:457
-msgid "Select customer branch"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:315
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:342
+msgid "Item Code:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:490
-msgid "All Locations"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:349
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:177
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:134
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:207
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:231
+msgid "Description:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:570
-#: /reporting/includes/excel_report.inc:172
-#: /reporting/includes/pdf_report.inc:161
-msgid "Active"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:351
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:178
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:208
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:232
+msgid "Category:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:647
-#: /includes/ui/ui_lists.inc:709
-#: /includes/ui/ui_lists.inc:762
-msgid "All Items"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:372
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:191
+msgid "Item Tax Type:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:901
-#: /manufacturing/search_work_orders.php:201
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Manufactured"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:374
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:193
+msgid "Item Type:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:902
-msgid "Purchased"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:376
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:195
+msgid "Units of Measure:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:903
-msgid "Service"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:381
+msgid "Dimensions"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1245
-msgid "All Sales Types"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:394
+msgid "GL Accounts"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1446
-msgid "Delayed"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:417
+msgid "Other"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1561
-msgid "Use Item Sales Accounts"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:420
+msgid "Image File (.jpg)"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1868
-#: /includes/ui/ui_lists.inc:1886
-msgid "All Types"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:435
+msgid "No image"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1869
-#: /sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:440
+msgid "Delete Image:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1870
-#: /includes/ui/ui_lists.inc:1888
-msgid "Overdue Invoices"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:442
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:197
+msgid "Exclude from sales:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1871
-#: /includes/ui/ui_lists.inc:1889
-#: /manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:444
+msgid "Item status:"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1872
-#: /includes/ui/ui_lists.inc:1890
-#: /sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:450
+msgid "Insert New Item"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1873
-#: /sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:454
+msgid "Update Item"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1887
-msgid "Invoices"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:457
+msgid "Select this items and return to document entry."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1891
-msgid "Overdue Credit Notes"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:458
+msgid "Clone This Item"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1904
-msgid "Automatically put balance on back order"
+#: c:\Apache2\htdocs\account22/inventory/manage/items.php:459
+msgid "Delete This Item"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1905
-msgid "Cancel any quantites not delivered"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:16
+msgid "Item Categories"
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1923
-msgid "Items Returned to Inventory Location"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
 msgstr ""
 
-#: /includes/ui/ui_lists.inc:1924
-msgid "Items Written Off"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
 msgstr ""
 
-#: /includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:58
+msgid "New item category has been added"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:75
+msgid "Cannot delete this item category because items have been created using this item category."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:430
-#: /includes/ui/ui_view.inc:446
-#: /includes/ui/ui_view.inc:464
-#: /reporting/includes/doctext.inc:91
-msgid "Included"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:80
+msgid "Selected item category has been deleted"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:496
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+msgid "Tax type"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:500
-msgid "Total Amount"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
+msgid "Units"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /purchasing/allocations/supplier_allocate.php:245
-#: /purchasing/allocations/supplier_allocation_main.php:115
-#: /sales/allocations/customer_allocate.php:205
-#: /sales/allocations/customer_allocate.php:249
-#: /sales/allocations/customer_allocation_main.php:110
-msgid "Left to Allocate"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:105
+msgid "Sales Act"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "This Allocation"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+msgid "Inventory Account"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:524
-msgid "Total Allocated:"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+msgid "COGS Account"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:528
-msgid "Left to Allocate:"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:106
+msgid "Adjustment Account"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:564
-msgid "No Quick Entries are defined."
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:107
+msgid "Assembly Account"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "January"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:187
+msgid "Category Name:"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "February"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_categories.php:189
+msgid "Default values for new items"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "March"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "April"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:23
+msgid "There are no inventory items defined in the system."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "May"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:47
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:80
+msgid "Item code description cannot be empty."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "June"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:67
+msgid "New item code has been added."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "July"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "August"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "September"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "October"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:122
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:56
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:57
+msgid "Quantity"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "November"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:123
+msgid "Category"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:723
-msgid "December"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:175
+msgid "UPC/EAN code:"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Su"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_codes.php:176
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:244
+msgid "Quantity:"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Mo"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:16
+msgid "Units of Measure"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Tu"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "We"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Th"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Fr"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:724
-msgid "Sa"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:55
+msgid "New unit has been added"
 msgstr ""
 
-#: /includes/ui/ui_view.inc:725
-msgid "W"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:69
+msgid "Cannot delete this unit of measure because items have been created using this unit."
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:20
-#: /inventory/includes/stock_transfers_ui.inc:20
-#: /manufacturing/includes/work_order_issue_ui.inc:20
-#: /sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:34
-#: /manufacturing/work_order_entry.php:186
-#: /purchasing/inquiry/po_search.php:67
-#: /sales/inquiry/sales_deliveries_view.php:107
-#: /sales/inquiry/sales_orders_view.php:183
-msgid "Location:"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
+msgid "Unit"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:94
+msgid "Decimals"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:107
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:136
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/po_receive_items.php:63
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Code"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Description"
+#: c:\Apache2\htdocs\account22/inventory/manage/item_units.php:142
+msgid "Decimal Places:"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep301.php:98
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:61
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Quantity"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:16
+msgid "Inventory Locations"
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_units.php:85
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Unit"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:39
+msgid "The location code must be five characters or less long (including converted special chars)."
 msgstr ""
 
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/view/view_adjustment.php:57
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /reporting/rep301.php:98
-msgid "Unit Cost"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:45
+msgid "The location name must be entered."
 msgstr ""
 
-#: /inventory/includes/stock_transfers_ui.inc:35
-#: /inventory/inquiry/stock_movements.php:51
-#: /manufacturing/includes/work_order_issue_ui.inc:158
-msgid "From Location:"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:56
+msgid "Selected location has been updated"
 msgstr ""
 
-#: /inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:65
+msgid "New location has been added"
 msgstr ""
 
-#: /inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:79
+msgid "Cannot delete this location because item movements have been created using this location."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:88
+msgid "Cannot delete this location because it is used by some work orders records."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:30
-#: /inventory/inquiry/stock_status.php:34
-#: /inventory/manage/sales_kits.php:24
-#: /inventory/prices.php:27
-#: /manufacturing/inquiry/where_used_inquiry.php:21
-#: /sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:97
+msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:49
-#: /inventory/inquiry/stock_status.php:41
-#: /inventory/manage/item_codes.php:105
-#: /inventory/cost_update.php:85
-#: /inventory/prices.php:56
-#: /inventory/purchasing_data.php:124
-#: /inventory/reorder_level.php:43
-#: /manufacturing/work_order_entry.php:367
-#: /manufacturing/work_order_entry.php:372
-#: /purchasing/inquiry/po_search.php:69
-#: /sales/inquiry/sales_deliveries_view.php:109
-#: /sales/inquiry/sales_orders_view.php:185
-msgid "Item:"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:106
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:114
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:122
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:130
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:138
+msgid "Cannot delete this location because it is used by some related records in other tables."
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:152
+msgid "Selected location has been deleted"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:56
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
+msgid "Location Code"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:171
+msgid "Location Name"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:217
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:221
+msgid "Location Code:"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:224
+msgid "Location Name:"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:78
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/sales_order_entry.php:346
-#: /sales/includes/ui/sales_order_ui.inc:175
-msgid "Quantity On Hand"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:225
+msgid "Contact for deliveries:"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:229
+msgid "Telephone No:"
 msgstr ""
 
-#: /inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:231
+msgid "Facsimile No:"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:18
-#: /inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: c:\Apache2\htdocs\account22/inventory/manage/locations.php:232
+msgid "E-mail:"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /manufacturing/search_work_orders.php:198
-#: /manufacturing/inquiry/where_used_inquiry.php:58
-#: /manufacturing/manage/bom_edit.php:103
-#: /purchasing/inquiry/po_search_completed.php:150
-#: /purchasing/inquiry/po_search_completed.php:159
-#: /purchasing/inquiry/po_search.php:175
-#: /purchasing/inquiry/po_search.php:186
-#: /reporting/rep105.php:116
-#: /reporting/rep301.php:104
-#: /reporting/rep302.php:188
-#: /reporting/rep303.php:150
-#: /reporting/rep304.php:112
-#: /reporting/reports_main.php:138
-#: /reporting/reports_main.php:144
-#: /reporting/reports_main.php:149
-#: /reporting/reports_main.php:158
-#: /sales/manage/sales_points.php:84
-msgid "Location"
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:70
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-msgid "Demand"
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:283
-msgid "Re-Order Level"
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:66
+msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
 msgstr ""
 
-#: /inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: c:\Apache2\htdocs\account22/inventory/manage/movement_types.php:81
+msgid "Selected movement type has been deleted"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:42
+msgid "Stock Item"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:56
+msgid "kit"
 msgstr ""
 
-#: /inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:74
+msgid "The quantity entered must be numeric and greater than zero."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:95
+msgid "Kit/alias code cannot be empty."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:103
+msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
 msgstr ""
 
-#: /inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:110
+msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:118
+msgid "New alias code has been created."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:23
-#: /sales/sales_order_entry.php:488
-msgid "There are no inventory items defined in the system."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:121
+msgid "New component has been added to selected kit."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:35
-#: /inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:131
+msgid "Component of selected kit has been updated."
 msgstr ""
 
-#: /inventory/manage/item_codes.php:41
-#: /inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:141
+msgid "Kit common properties has been updated"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:47
-#: /inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:159
+msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:55
-#: /inventory/manage/items.php:139
-#: /inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:170
+msgid "The component item has been deleted from this bom"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:185
+msgid "Select a sale kit:"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:186
+msgid "New kit"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:201
+msgid "Alias/kit code:"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:209
+msgid "Update kit/alias name"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:57
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /purchasing/po_receive_items.php:63
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-msgid "Units"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:224
+msgid "Component:"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:123
-#: /reporting/rep104.php:115
-#: /reporting/rep105.php:115
-#: /reporting/rep301.php:98
-#: /reporting/rep301.php:103
-#: /reporting/rep302.php:180
-#: /reporting/rep302.php:187
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep303.php:149
-#: /reporting/rep304.php:105
-#: /reporting/rep304.php:111
-msgid "Category"
+#: c:\Apache2\htdocs\account22/inventory/manage/sales_kits.php:236
+msgid "kits"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:176
-#: /inventory/manage/sales_kits.php:244
-#: /manufacturing/work_order_add_finished.php:166
-#: /manufacturing/work_order_entry.php:390
-#: /manufacturing/manage/bom_edit.php:281
-msgid "Quantity:"
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:43
+msgid "At Location"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:177
-#: /inventory/manage/items.php:343
-#: /inventory/manage/movement_types.php:133
-#: /inventory/manage/sales_kits.php:207
-#: /inventory/manage/sales_kits.php:231
-#: /manufacturing/manage/work_centres.php:143
-#: /sales/manage/credit_status.php:147
-#: /sales/manage/recurrent_invoices.php:170
-#: /taxes/item_tax_types.php:171
-#: /taxes/tax_groups.php:203
-#: /taxes/tax_types.php:153
-msgid "Description:"
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:46
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
 msgstr ""
 
-#: /inventory/manage/item_codes.php:178
-#: /inventory/manage/items.php:345
-#: /inventory/manage/sales_kits.php:208
-#: /inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:57
+msgid "Unit Cost"
 msgstr ""
 
-#: /inventory/manage/items.php:16
-#: /inventory/transfers.php:229
-msgid "Items"
+#: c:\Apache2\htdocs\account22/inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
 msgstr ""
 
-#: /inventory/manage/items.php:90
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
 msgstr ""
 
-#: /inventory/manage/items.php:92
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:40
+msgid "From Location"
 msgstr ""
 
-#: /inventory/manage/items.php:118
-msgid "The item name must be entered."
+#: c:\Apache2\htdocs\account22/inventory/view/view_transfer.php:41
+msgid "To Location"
 msgstr ""
 
-#: /inventory/manage/items.php:124
-msgid "The item code cannot be empty"
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:26
+msgid "Search Outstanding Work Orders"
 msgstr ""
 
-#: /inventory/manage/items.php:132
-msgid "The item code cannot contain any of the following characters -  & + OR a space OR quotes"
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:31
+msgid "Search Work Orders"
 msgstr ""
 
-#: /inventory/manage/items.php:161
-msgid "Item has been updated."
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:69
+msgid "at Location:"
 msgstr ""
 
-#: /inventory/manage/items.php:173
-msgid "A new item has been added."
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:76
+msgid "for item:"
 msgstr ""
 
-#: /inventory/manage/items.php:190
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:78
+msgid "Select documents"
 msgstr ""
 
-#: /inventory/manage/items.php:199
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:117
+msgid "Release"
 msgstr ""
 
-#: /inventory/manage/items.php:208
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:120
+msgid "Issue"
 msgstr ""
 
-#: /inventory/manage/items.php:217
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:127
+msgid "Produce"
 msgstr ""
 
-#: /inventory/manage/items.php:223
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:140
+msgid "Costs"
 msgstr ""
 
-#: /inventory/manage/items.php:251
-msgid "Selected item has been deleted."
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:212
+msgid "Required"
 msgstr ""
 
-#: /inventory/manage/items.php:274
-msgid "Select an item:"
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:213
+msgid "Manufactured"
 msgstr ""
 
-#: /inventory/manage/items.php:275
-msgid "New item"
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:215
+msgid "Required By"
 msgstr ""
 
-#: /inventory/manage/items.php:286
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:39
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/search_work_orders.php:199
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/view/wo_production_view.php:47
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /reporting/rep204.php:81
-msgid "Item"
+#: c:\Apache2\htdocs\account22/manufacturing/search_work_orders.php:224
+msgid "Marked orders are overdue."
 msgstr ""
 
-#: /inventory/manage/items.php:295
-#: /inventory/manage/items.php:336
-msgid "Item Code:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:29
+msgid "Produce or Unassemble Finished Items From Work Order"
 msgstr ""
 
-#: /inventory/manage/items.php:347
-msgid "Item Tax Type:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:44
+msgid "The manufacturing process has been entered."
 msgstr ""
 
-#: /inventory/manage/items.php:349
-msgid "Item Type:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:46
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:45
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:56
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:37
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:72
+msgid "View this Work Order"
 msgstr ""
 
-#: /inventory/manage/items.php:352
-msgid "Units of Measure:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:48
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:47
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:65
+msgid "View the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: /inventory/manage/items.php:371
-#: /sales/manage/customer_branches.php:321
-msgid "GL Accounts"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:50
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
 msgstr ""
 
-#: /inventory/manage/items.php:394
-msgid "Picture"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:52
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:51
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:39
+msgid "Select another &Work Order to Process"
 msgstr ""
 
-#: /inventory/manage/items.php:397
-msgid "Image File (.jpg)"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:64
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:63
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:340
+msgid "The order number sent is not valid."
 msgstr ""
 
-#: /inventory/manage/items.php:412
-msgid "No image"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:90
+msgid "The quantity entered is not a valid number or less then zero."
 msgstr ""
 
-#: /inventory/manage/items.php:417
-msgid "Delete Image:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:109
+msgid "The production date cannot be before the release date of the work order."
 msgstr ""
 
-#: /inventory/manage/items.php:424
-msgid "Insert New Item"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:122
+msgid "The unassembling cannot be processed because there is insufficient stock."
 msgstr ""
 
-#: /inventory/manage/items.php:428
-msgid "Update Item"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:140
+msgid "The production cannot be processed because a required item would cause a negative inventory balance :"
 msgstr ""
 
-#: /inventory/manage/items.php:429
-#: /purchasing/manage/suppliers.php:292
-#: /sales/manage/customers.php:301
-msgid "Return"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
+msgid "Produce Finished Items"
 msgstr ""
 
-#: /inventory/manage/items.php:429
-msgid "Select this items and return to document entry."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:198
+msgid "Return Items to Work Order"
 msgstr ""
 
-#: /inventory/manage/items.php:430
-msgid "Delete This Item"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:202
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:142
+msgid "Date:"
 msgstr ""
 
-#: /inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:208
+msgid "Process"
 msgstr ""
 
-#: /inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_add_finished.php:209
+msgid "Process And Close Order"
 msgstr ""
 
-#: /inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
 msgstr ""
 
-#: /inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
 msgstr ""
 
-#: /inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
 msgstr ""
 
-#: /inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:75
+msgid "The amount entered is not a valid number or less then zero."
 msgstr ""
 
-#: /inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:94
+msgid "The additional cost date cannot be before the release date of the work order."
 msgstr ""
 
-#: /inventory/manage/item_units.php:85
-msgid "Decimals"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
 msgstr ""
 
-#: /inventory/manage/item_units.php:97
-#: /inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:152
+msgid "Debit Account"
 msgstr ""
 
-#: /inventory/manage/item_units.php:128
-#: /inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:153
+msgid "Credit Account"
 msgstr ""
 
-#: /inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
 msgstr ""
 
-#: /inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:29
+msgid "Work Order Entry"
 msgstr ""
 
-#: /inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:32
+msgid "There are no manufacturable items defined in the system."
 msgstr ""
 
-#: /inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:54
+msgid "The work order been added."
 msgstr ""
 
-#: /inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
 msgstr ""
 
-#: /inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
 msgstr ""
 
-#: /inventory/manage/locations.php:65
-msgid "New location has been added"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
 msgstr ""
 
-#: /inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
 msgstr ""
 
-#: /inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:99
+msgid "This work order has been closed. There can be no more issues against it."
 msgstr ""
 
-#: /inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
 msgstr ""
 
-#: /inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
 msgstr ""
 
-#: /inventory/manage/locations.php:128
-msgid "Location Code"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:146
+msgid "The quantity entered is invalid or less than zero."
 msgstr ""
 
-#: /inventory/manage/locations.php:128
-msgid "Location Name"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:168
+msgid "The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: /inventory/manage/locations.php:173
-#: /inventory/manage/locations.php:177
-msgid "Location Code:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
 msgstr ""
 
-#: /inventory/manage/locations.php:180
-msgid "Location Name:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:185
+msgid "The cost entered is invalid or less than zero."
 msgstr ""
 
-#: /inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:208
+msgid "The work order cannot be processed because there is an insufficient quantity for component:"
 msgstr ""
 
-#: /inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:209
+msgid "Location:"
 msgstr ""
 
-#: /inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:222
+msgid "The selected item cannot be unassembled because there is insufficient stock."
 msgstr ""
 
-#: /inventory/manage/locations.php:187
-#: /purchasing/manage/suppliers.php:233
-#: /sales/manage/customer_branches.php:301
-#: /sales/manage/customers.php:246
-#: /sales/manage/sales_people.php:179
-msgid "E-mail:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:248
+msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
 msgstr ""
 
-#: /inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:297
+msgid "This work order cannot be deleted because it has already been processed."
 msgstr ""
 
-#: /inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:348
+msgid "This work order is closed and cannot be edited."
 msgstr ""
 
-#: /inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:395
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:403
+msgid "Destination Location:"
 msgstr ""
 
-#: /inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:414
+msgid "Quantity Required:"
 msgstr ""
 
-#: /inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:416
+msgid "Quantity Manufactured:"
 msgstr ""
 
-#: /inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:447
+msgid "Released On:"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:56
-msgid "kit"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:457
+msgid "Save changes to work order"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:74
-#: /manufacturing/manage/bom_edit.php:134
-msgid "The quantity entered must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:460
+msgid "Close This Work Order"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:462
+msgid "Delete This Work Order"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_entry.php:468
+msgid "Add Workorder"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:110
-msgid "The selected component is already in this kit. You can modify it's quantity but it cannot appear more than once in the same kit."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:29
+msgid "Issue Items to Work Order"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:35
+msgid "The work order issue has been entered."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:103
+msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:121
+msgid "The process cannot be completed because there is an insufficient total quantity for a component."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:122
+msgid "Component is :"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:170
-#: /manufacturing/manage/bom_edit.php:204
-msgid "The component item has been deleted from this bom"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:123
+msgid "From location :"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:216
+msgid "Items to Issue"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_issue.php:222
+msgid "Process Issue"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:27
+msgid "Work Order Release to Manufacturing"
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:49
+msgid "This work order has already been released."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:224
-#: /manufacturing/manage/bom_edit.php:257
-#: /manufacturing/manage/bom_edit.php:264
-msgid "Component:"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:57
+msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
 msgstr ""
 
-#: /inventory/manage/sales_kits.php:236
-msgid "kits"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:70
+msgid "The work order has been released to manufacturing."
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:74
+msgid "Select another &work order"
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:94
+msgid "Work Order #:"
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:46
-#: /inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:95
+msgid "Work Order Reference:"
 msgstr ""
 
-#: /inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:97
+msgid "Released Date"
 msgstr ""
 
-#: /inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: c:\Apache2\htdocs\account22/manufacturing/work_order_release.php:103
+msgid "Release Work Order"
 msgstr ""
 
-#: /inventory/view/view_transfer.php:40
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "From Location"
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:24
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:24
+msgid "There are no manufactured or kit items defined in the system."
 msgstr ""
 
-#: /inventory/view/view_transfer.php:41
-msgid "To Location"
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:35
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:220
+msgid "Select a manufacturable item:"
 msgstr ""
 
-#: /inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/bom_cost_inquiry.php:38
+msgid "All Costs Are In:"
 msgstr ""
 
-#: /inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
 msgstr ""
 
-#: /inventory/adjustments.php:34
-#: /inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
 msgstr ""
 
-#: /inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:56
+msgid "Parent Item"
 msgstr ""
 
-#: /inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:57
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:104
+msgid "Work Centre"
 msgstr ""
 
-#: /inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: c:\Apache2\htdocs\account22/manufacturing/inquiry/where_used_inquiry.php:59
+msgid "Quantity Required"
 msgstr ""
 
-#: /inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
 msgstr ""
 
-#: /inventory/adjustments.php:86
-#: /inventory/transfers.php:86
-#: /sales/sales_order_entry.php:246
-msgid "You must enter at least one non empty item line."
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:26
+msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
 msgstr ""
 
-#: /inventory/adjustments.php:106
-#: /inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:103
+msgid "Code"
 msgstr ""
 
-#: /inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:150
+msgid "Selected component has been updated"
 msgstr ""
 
-#: /inventory/adjustments.php:150
-#: /manufacturing/work_order_issue.php:134
-msgid "The quantity entered is negative or invalid."
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:180
+msgid "A new component part has been added to the bill of material for this item."
 msgstr ""
 
-#: /inventory/adjustments.php:157
-#: /manufacturing/work_order_issue.php:141
-msgid "The entered standard cost is negative or invalid."
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:186
+msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
 msgstr ""
 
-#: /inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:192
+msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
 msgstr ""
 
-#: /inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:279
+msgid "Location to Draw From:"
 msgstr ""
 
-#: /inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/bom_edit.php:280
+msgid "Work Centre Added:"
 msgstr ""
 
-#: /inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
 msgstr ""
 
-#: /inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
 msgstr ""
 
-#: /inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
 msgstr ""
 
-#: /inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
 msgstr ""
 
-#: /inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:64
+msgid "Cannot delete this work centre because BOMs have been created referring to it."
 msgstr ""
 
-#: /inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:73
+msgid "Cannot delete this work centre because work order requirements have been created referring to it."
 msgstr ""
 
-#: /inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:89
+msgid "Selected work center has been deleted"
 msgstr ""
 
-#: /inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: c:\Apache2\htdocs\account22/manufacturing/manage/work_centres.php:107
+msgid "description"
 msgstr ""
 
-#: /inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:26
+msgid "View Work Order"
 msgstr ""
 
-#: /inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:51
+msgid "BOM for item:"
 msgstr ""
 
-#: /inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:56
+msgid "Work Order Requirements"
 msgstr ""
 
-#: /inventory/prices.php:83
-msgid "This price has been updated."
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:61
+msgid "Issues"
 msgstr ""
 
-#: /inventory/prices.php:91
-msgid "The new price has been added."
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:64
+msgid "Productions"
 msgstr ""
 
-#: /inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:67
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
 msgstr ""
 
-#: /inventory/prices.php:135
-#: /reporting/rep104.php:116
-#: /sales/customer_delivery.php:335
-#: /sales/customer_invoice.php:358
-#: /sales/view/view_credit.php:73
-#: /sales/view/view_dispatch.php:93
-#: /sales/view/view_invoice.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:102
-msgid "Sales Type"
+#: c:\Apache2\htdocs\account22/manufacturing/view/work_order_view.php:82
+msgid "This work order has been voided."
 msgstr ""
 
-#: /inventory/prices.php:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep104.php:109
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Price"
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
 msgstr ""
 
-#: /inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
+msgid "Issue #"
 msgstr ""
 
-#: /inventory/prices.php:174
-msgid "Currency:"
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:45
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
+msgid "For Work Order #"
 msgstr ""
 
-#: /inventory/prices.php:176
-msgid "Sales Type:"
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
+msgid "To Work Centre"
 msgstr ""
 
-#: /inventory/prices.php:183
-#: /inventory/purchasing_data.php:223
-msgid "Price:"
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:46
+msgid "Date of Issue"
 msgstr ""
 
-#: /inventory/prices.php:183
-msgid "per"
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:63
+msgid "This issue has been voided."
 msgstr ""
 
-#: /inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:76
+msgid "There are no items for this issue."
 msgstr ""
 
-#: /inventory/purchasing_data.php:23
-#: /purchasing/po_entry_items.php:38
-msgid "There are no purchasable inventory items defined in the system."
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:81
+msgid "Component"
 msgstr ""
 
-#: /inventory/purchasing_data.php:24
-#: /purchasing/po_entry_items.php:36
-#: /purchasing/supplier_credit.php:33
-#: /purchasing/supplier_invoice.php:33
-#: /purchasing/supplier_payment.php:37
-msgid "There are no suppliers defined in the system."
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_issue_view.php:118
+msgid "Items for this Issue"
 msgstr ""
 
-#: /inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
 msgstr ""
 
-#: /inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:46
+msgid "Production #"
 msgstr ""
 
-#: /inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:47
+msgid "Quantity Manufactured"
 msgstr ""
 
-#: /inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: c:\Apache2\htdocs\account22/manufacturing/view/wo_production_view.php:63
+msgid "This production has been voided."
 msgstr ""
 
-#: /inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:27
+msgid "Modify Purchase Order #"
 msgstr ""
 
-#: /inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:31
+msgid "Purchase Order Entry"
 msgstr ""
 
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:48
+msgid "Purchase Order has been entered"
 msgstr ""
 
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:50
+msgid "Purchase Order has been updated"
 msgstr ""
 
-#: /inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:51
+msgid "&View this order"
 msgstr ""
 
-#: /inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:53
+msgid "&Print This Order"
 msgstr ""
 
-#: /inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:55
+msgid "&Email This Order"
 msgstr ""
 
-#: /inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:57
+msgid "&Receive Items on this Purchase Order"
 msgstr ""
 
-#: /inventory/reorder_level.php:24
-#: /inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:59
+msgid "Enter &Another Purchase Order"
 msgstr ""
 
-#: /inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:61
+msgid "Select An &Outstanding Purchase Order"
 msgstr ""
 
-#: /inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:116
+msgid "This item cannot be deleted because some of it has already been received."
 msgstr ""
 
-#: /inventory/transfers.php:44
-msgid "&View this transfer"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:131
+msgid "This order cannot be cancelled because some of it has already been received."
 msgstr ""
 
-#: /inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:132
+msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
 msgstr ""
 
-#: /inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:147
+msgid "This purchase order has been cancelled."
 msgstr ""
 
-#: /inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:149
+msgid "Enter a new purchase order"
 msgstr ""
 
-#: /inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:162
+msgid "The quantity of the order item must be numeric and not less than zero."
 msgstr ""
 
-#: /inventory/transfers.php:236
-msgid "Process Transfer"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:169
+msgid "The price entered must be numeric and not less than zero."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:192
+msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:193
+msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:223
+msgid "The selected item is already on this order."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:76
-#: /purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:252
+msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
-msgid "Select documents"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:268
+msgid "The entered order date is invalid."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:117
-msgid "Release"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:277
+msgid "There is no reference entered for this purchase order."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:292
+msgid "There is no delivery address specified."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:299
+msgid "There is no location specified to move any items into."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:134
-msgid "Costs"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:306
+msgid "The order cannot be placed because there are no lines entered on this order."
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:200
-msgid "Required"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:403
+msgid "Update Order"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:203
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /sales/inquiry/sales_orders_view.php:266
-msgid "Required By"
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:405
+msgid "Place Order"
 msgstr ""
 
-#: /manufacturing/search_work_orders.php:211
-msgid "Marked orders are overdue."
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:406
+#: c:\Apache2\htdocs\account22/purchasing/po_entry_items.php:409
+msgid "Cancel Order"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:40
-msgid "The manufacturing process has been entered."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:42
-#: /manufacturing/work_order_issue.php:37
-msgid "Select another &Work Order to Process"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:54
-#: /manufacturing/work_order_entry.php:313
-#: /manufacturing/includes/db/work_order_issues_db.inc:23
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:20
-msgid "The order number sent is not valid."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:38
+msgid "Entry purchase &invoice for this receival"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:80
-msgid "The quantity entered is not a valid number or less then zero."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:40
+msgid "Select a different &purchase order for receiving items against"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:99
-msgid "The production date cannot be before the release date of the work order."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:49
+msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
+msgid "Item Code"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Produce Finished Items"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
+msgid "Ordered"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Return Items to Work Order"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:60
+msgid "Received"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:174
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
+msgid "Outstanding"
 msgstr ""
 
-#: /manufacturing/work_order_add_finished.php:175
-msgid "Process And Close Order"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:61
+msgid "This Delivery"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:27
-msgid "Work Order Entry"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:109
+msgid "Total value of items received"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:30
-msgid "There are no manufacturable items defined in the system."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:160
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:209
+msgid "There is nothing to process. Please enter valid quantities greater than zero."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:51
-msgid "The work order been added."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:214
+msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:62
-msgid "The work order been updated."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:216
+msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:72
-msgid "Work order has been deleted."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:234
+msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:82
-msgid "This work order has been closed. There can be no more issues against it."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:236
+msgid "Select a different purchase order for receiving goods against"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:92
-msgid "Enter a new work order"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:238
+msgid "Re-Read the updated purchase order for receiving goods against"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:93
-msgid "Select an existing work order"
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:308
+msgid "Items to Receive"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:131
-msgid "The quantity entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
+msgid "Process Receive Items"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:153
-msgid "The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account22/purchasing/po_receive_items.php:313
+msgid "Clear all GL entry fields"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:162
-msgid "The cost entered is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:185
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:43
+msgid "Supplier credit note has been processed."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:44
+msgid "View this Credit Note"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:225
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:46
+msgid "View the GL Journal Entries for this Credit Note"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:48
+msgid "Enter Another Credit Note"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:321
-msgid "This work order is closed and cannot be edited."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:49
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:368
-#: /manufacturing/work_order_entry.php:374
-msgid "Destination Location:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:104
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:106
+msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:382
-msgid "Quantity Required:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:114
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:116
+msgid "The amount entered is not numeric. This line cannot be added to the transaction."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:384
-msgid "Quantity Manufactured:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:144
+msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:151
+msgid "You must enter an credit note reference."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:401
-msgid "Released On:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:165
+msgid "You must enter a supplier's credit note reference."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:411
-msgid "Save changes to work order"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:172
+msgid "The credit note as entered cannot be processed because the date entered is not valid."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:414
-msgid "Close This Work Order"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:184
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:184
+msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:416
-msgid "Delete This Work Order"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:191
+msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
 msgstr ""
 
-#: /manufacturing/work_order_entry.php:422
-msgid "Add Workorder"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:229
+msgid "The quantity to credit must be numeric and greater than zero."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:236
+msgid "The price is either not numeric or negative."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_credit.php:344
+msgid "Enter Credit Note"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:72
-msgid "The entered date for the issue is invalid."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:28
+msgid "Enter Supplier Invoice"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:99
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:43
+msgid "Supplier invoice has been processed."
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:117
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:44
+msgid "View this Invoice"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:118
-msgid "Component is :"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:119
-msgid "From location :"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:212
-msgid "Items to Issue"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:50
+msgid "Enter Another Invoice"
 msgstr ""
 
-#: /manufacturing/work_order_issue.php:218
-msgid "Process Issue"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:145
+msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:25
-msgid "Work Order Release to Manufacturing"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:151
+msgid "You must enter an invoice reference."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:47
-msgid "This work order has already been released."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:165
+msgid "You must enter a supplier's invoice reference."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:55
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:172
+msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:68
-msgid "The work order has been released to manufacturing."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:199
+msgid "This invoice number has already been entered. It cannot be entered again. ("
 msgstr ""
 
-#: /manufacturing/work_order_release.php:70
-msgid "Select another &work order"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:236
+msgid "The quantity to invoice must be numeric and greater than zero."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:90
-msgid "Work Order #:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:243
+msgid "The price is not numeric."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:91
-msgid "Work Order Reference:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:256
+msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: /manufacturing/work_order_release.php:93
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Released Date"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:257
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:270
+msgid "The over-charge percentage allowance is :"
 msgstr ""
 
-#: /manufacturing/work_order_release.php:99
-msgid "Release Work Order"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:269
+msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:366
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_invoice.php:411
+msgid "Enter Invoice"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:70
+msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:72
+msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:76
+msgid "Enter another supplier &payment"
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:116
+msgid "The exchange rate must be numeric and greater than zero."
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-#: /reporting/rep401.php:69
-#: /reporting/rep401.php:74
-msgid "Component"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:128
+msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: /manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:135
+msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:226
+msgid "Payment To:"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:233
+msgid "From Bank Account:"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:239
+msgid "Date Paid"
 msgstr ""
 
-#: /manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:262
+msgid "Amount of Discount:"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:263
+msgid "Amount of Payment:"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:269
+msgid "The amount and discount are in the bank account's currency."
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: c:\Apache2\htdocs\account22/purchasing/supplier_payment.php:272
+msgid "Enter Payment"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:50
+msgid "Allocation of"
 msgstr ""
 
-#: /manufacturing/view/work_order_view.php:75
-msgid "This work order has been voided."
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:55
+msgid "Total:"
 msgstr ""
 
-#: /manufacturing/inquiry/bom_cost_inquiry.php:24
-#: /manufacturing/manage/bom_edit.php:24
-msgid "There are no manufactured or kit items defined in the system."
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
+msgid "Refresh"
 msgstr ""
 
-#: /manufacturing/inquiry/bom_cost_inquiry.php:43
-msgid "All Costs Are In:"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:64
+msgid "Start again allocation of selected amount"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:65
+msgid "Process allocations"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:66
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:72
+msgid "Back to Allocations"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:67
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:73
+msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:57
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "Work Centre"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocate.php:71
+msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
-#: /manufacturing/inquiry/where_used_inquiry.php:59
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-msgid "Quantity Required"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:39
+msgid "Show Settled Items:"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:103
-#: /reporting/rep105.php:110
-msgid "Code"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:70
+msgid "Allocate"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:94
+msgid "Transaction Type"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:101
+msgid "Left to Allocate"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:186
-msgid "The selected component is already on this bom. You can modify it's quantity but it cannot appear more than once on the same bom."
+#: c:\Apache2\htdocs\account22/purchasing/allocations/supplier_allocation_main.php:111
+msgid "Marked items are settled."
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:62
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:60
+msgid "#:"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:277
-msgid "Location to Draw From:"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:93
+msgid "Receive"
 msgstr ""
 
-#: /manufacturing/manage/bom_edit.php:278
-msgid "Work Centre Added:"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:173
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:157
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:213
+msgid "Supplier's Reference"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:174
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:158
+msgid "Order Date"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:176
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:160
+msgid "Order Total"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search.php:187
+msgid "Marked orders have overdue items."
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:24
+msgid "Search Purchase Orders"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/po_search_completed.php:65
+msgid "into location:"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:178
+msgid "Select a supplier: "
 msgstr ""
 
-#: /manufacturing/manage/work_centres.php:105
-msgid "description"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:55
+msgid "show settled:"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:179
+msgid "Supp Reference"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:185
+msgid "Allocated"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_allocation_inquiry.php:197
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:233
+msgid "Marked items are overdue."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:24
+msgid "Supplier Inquiry"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:46
+msgid "Select a supplier:"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:67
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:68
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
+msgid "Days"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:69
+msgid "Over"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:73
+msgid "Terms"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:73
+msgid "Current"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:74
+msgid "Total Balance"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:271
-#: /manufacturing/includes/manufacturing_ui.inc:327
-msgid "The work order number sent is not valid."
+#: c:\Apache2\htdocs\account22/purchasing/inquiry/supplier_inquiry.php:128
+msgid "Credit This"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-msgid "Manufactured Item"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:16
+msgid "Suppliers"
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-msgid "Into Location"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:22
+msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
 msgstr ""
 
-#: /manufacturing/includes/manufacturing_ui.inc:313
-#: /manufacturing/includes/manufacturing_ui.inc:358
-msgid "This work order is closed."
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:44
+msgid "The supplier name must be entered."
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:51
+msgid "The supplier short name must be entered."
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:90
+msgid "Supplier has been updated."
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:125
+msgid "A new supplier has been added."
 msgstr ""
 
-#: /manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:145
+msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
 msgstr ""
 
-#: /purchasing/includes/db/invoice_db.inc:246
-#: /purchasing/includes/db/invoice_db.inc:250
-#: /purchasing/includes/db/invoice_db.inc:450
-#: /purchasing/includes/db/invoice_db.inc:454
-msgid "Cost diff."
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:156
+msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:23
-#: /purchasing/includes/ui/po_ui.inc:234
-#: /sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:179
+msgid "New supplier"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:247
+msgid "Name and Contact"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:28
-#: /sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:249
+msgid "Supplier Name:"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:29
-#: /purchasing/includes/ui/po_ui.inc:259
-#: /purchasing/view/view_supp_credit.php:45
-#: /purchasing/view/view_supp_invoice.php:48
-#: /purchasing/inquiry/po_search_completed.php:151
-#: /purchasing/inquiry/po_search.php:176
-#: /purchasing/inquiry/supplier_inquiry.php:212
-msgid "Supplier's Reference"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:250
+msgid "Supplier Short Name:"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:41
-#: /purchasing/includes/ui/grn_ui.inc:53
-#: /purchasing/includes/ui/po_ui.inc:249
-#: /purchasing/includes/ui/po_ui.inc:254
-msgid "Deliver Into Location"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:258
+msgid "Website:"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:259
+msgid "Our Customer No:"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:60
-#: /purchasing/includes/ui/po_ui.inc:263
-#: /sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:261
+msgid "Addresses"
 msgstr ""
 
-#: /purchasing/includes/ui/grn_ui.inc:63
-#: /purchasing/includes/ui/po_ui.inc:267
-msgid "Order Comments"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:262
+msgid "Mailing Address:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:97
-#: /purchasing/includes/ui/invoice_ui.inc:100
-msgid "Supplier's Ref.:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:263
+msgid "Physical Address:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:115
-msgid "Terms:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:267
+msgid "Purchasing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:269
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:270
+msgid "Credit Limit:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:125
-#: /purchasing/manage/suppliers.php:249
-#: /purchasing/manage/suppliers.php:254
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:273
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:278
 msgid "Supplier's Currency:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:129
-#: /purchasing/manage/suppliers.php:257
-#: /sales/manage/customer_branches.php:315
-#: /sales/includes/ui/sales_order_ui.inc:436
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:281
 msgid "Tax Group:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:283
+msgid "Payment Terms:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:285
+msgid "Accounts"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:153
-#: /sales/customer_credit_invoice.php:336
-#: /sales/includes/ui/sales_credit_ui.inc:230
-msgid "Credit Note Total"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:287
+msgid "Accounts Payable Account:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:289
+msgid "Purchase Account:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:306
+msgid "General"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:187
-#: /purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:307
+msgid "General Notes:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:308
+msgid "Supplier status:"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:315
+msgid "Update Supplier"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:316
+msgid "Update supplier data"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:317
+msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:318
+msgid "Delete Supplier"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /sales/customer_invoice.php:455
-msgid "Remove"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:319
+msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /purchasing/includes/ui/invoice_ui.inc:421
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: c:\Apache2\htdocs\account22/purchasing/manage/suppliers.php:323
+msgid "Add New Supplier Details"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:419
-msgid "Items Received Yet to be Invoiced"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:424
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:27
+msgid "This page must be called with a Purchase Order Delivery number to review."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:429
-msgid "Received Items Charged on this Invoice"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:431
-msgid "Received Items Credited on this Note"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:37
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:41
+msgid "Line Details"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:443
-msgid "Received between"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:45
+msgid "Item Description"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:40
+msgid "Delivery Date"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:455
-msgid "Add All Items"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+msgid "Line Total"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:41
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "Sequence #"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:70
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:84
+msgid "Total Excluding Tax/Shipping"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "P.O."
+#: c:\Apache2\htdocs\account22/purchasing/view/view_grn.php:75
+msgid "This delivery has been voided."
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:465
-msgid "Received On"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:27
+msgid "This page must be called with a purchase order number to review."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:30
+msgid "Purchase Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
+msgid "Requested By"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_po.php:46
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:46
 msgid "Quantity Received"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:103
+msgid "Deliveries"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Qty Yet To Invoice"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:105
+msgid "Delivered On"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Order Price"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_po.php:128
+msgid "Invoices/Credits"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:471
-msgid "Qty Yet To Credit"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:476
-msgid "Line Value"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:39
+msgid "SUPPLIER CREDIT NOTE"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:542
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:48
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:51
+msgid "Invoice Date"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:61
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:66
+msgid "Sub Total"
 msgstr ""
 
-#: /purchasing/includes/ui/invoice_ui.inc:546
-msgid "Credits can only be applied to invoiced items."
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:67
+msgid "TOTAL CREDIT NOTE"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:86
-msgid "Supplier Currency:"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_credit.php:71
+msgid "This credit note has been voided."
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:112
-#: /sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:23
+msgid "View Supplier Invoice"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:117
-msgid "Supplier's Reference:"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:73
+msgid "TOTAL INVOICE"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:147
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_invoice.php:77
+msgid "This invoice has been voided."
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:568
-msgid "Required Delivery Date"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Line Total"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
 msgstr ""
 
-#: /purchasing/includes/ui/po_ui.inc:214
-msgid "Total Excluding Shipping/Tax"
+#: c:\Apache2\htdocs\account22/purchasing/view/view_supp_payment.php:66
+msgid "Supplier's Currency"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:116
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:99
+msgid "Balances in Home Currency"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
+msgid "Trans Type"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
+msgid "Charges"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:123
+msgid "Credits"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:130
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:111
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:118
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+msgid "Customer"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:73
-#: /sales/sales_order_entry.php:80
-#: /sales/sales_order_entry.php:96
-msgid "&Print This Order"
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:133
+msgid "Customer Balances"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: c:\Apache2\htdocs\account22/reporting/rep101.php:231
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:207
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:177
+msgid "Grand Total"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:93
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:91
+msgid "Summary Only"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:95
+msgid "Detailed Report"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:117
+msgid "End Date"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: c:\Apache2\htdocs\account22/reporting/rep102.php:124
+msgid "Aged Customer Analysis"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:150
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:118
+msgid "All Areas"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:122
+msgid "All Sales Folk"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:126
+msgid "Greater than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:130
+msgid "Less than "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
+msgid "Customer Postal Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
+msgid "Price/Turnover"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:139
+msgid "Branch Contact Information"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:140
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:145
+msgid "Activity Since"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:146
+msgid "Sales Areas"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:147
+msgid "Sales Folk"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:148
+msgid "Activity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:150
+msgid "Customer Details Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:178
+msgid "Customers in"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:202
+msgid "Price List"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:204
+msgid "Turnover"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:207
+msgid "Ph"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep103.php:208
+msgid "Fax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:117
+msgid "Show GP %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep104.php:190
+msgid "Sales Kits"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:101
+msgid "All Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:103
+msgid "Back Orders Only"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+msgid "Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+msgid "Branch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:107
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+msgid "Customer Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
+msgid "Ord Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
+msgid "Del Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:108
+msgid "Loc"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:112
+msgid "Invoiced"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:119
+msgid "Selection"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep105.php:124
+msgid "Order Status Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:81
+msgid "Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
+msgid "Inv Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:82
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
+msgid "Provision"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
+msgid "Salesman"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:86
+msgid "Email"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:87
+msgid "Break Pt."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep106.php:96
+msgid "Salesman Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:66
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:98
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
+msgid "INVOICE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:103
+#: c:\Apache2\htdocs\account22/reporting/rep107.php:109
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep108.php:77
+#: c:\Apache2\htdocs\account22/reporting/rep108.php:106
+msgid "STATEMENT"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:64
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:90
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
+msgid "SALES ORDER"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:66
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:85
+#: c:\Apache2\htdocs\account22/reporting/rep109.php:96
+msgid "QUOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:70
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:95
+msgid "PACKING SLIP"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:90
+#: c:\Apache2\htdocs\account22/reporting/rep110.php:101
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep111.php:60
+#: c:\Apache2\htdocs\account22/reporting/rep111.php:80
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:107
+msgid "Balances in Home currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep201.php:124
+msgid "Supplier Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep202.php:124
+msgid "currency"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep202.php:125
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep203.php:95
+msgid "Payment Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+msgid "GRN"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+msgid "Qty Recd"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:82
+msgid "qty Inv"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
+msgid "Std Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:83
+#: c:\Apache2\htdocs\account22/reporting/rep301.php:98
+msgid "Value"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep204.php:90
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep209.php:85
+#: c:\Apache2\htdocs\account22/reporting/rep209.php:102
+#: c:\Apache2\htdocs\account22/reporting/rep209.php:107
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep301.php:106
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "QOH"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "Cust Ord"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "Supp Ord"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:123
+msgid "Sugg Ord"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep302.php:132
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:94
+msgid "Shortage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:110
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Stock ID"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:104
+msgid "Check"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:118
+msgid "Only Shortage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep303.php:125
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Qty"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Sales"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:114
+msgid "Contribution"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep304.php:126
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "PO No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Qty Received"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Unit Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:70
+msgid "Actual Price"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep305.php:77
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep401.php:69
+msgid "Wrk Ctr"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep401.php:76
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:65
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:82
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:87
+msgid "WORK ORDER"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep409.php:132
+msgid "Insufficient stock"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep501.php:85
+msgid "YTD"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep501.php:92
+msgid "Dimension Summary"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep601.php:83
+msgid "Bank Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
+msgid "Type/Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:51
+msgid "Date/Dim."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:52
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep702.php:62
+msgid "List of Journal Entries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep704.php:66
+msgid "GL Account Transactions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:151
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:163
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:173
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:232
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:275
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:313
+msgid "Year"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:157
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:167
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
+msgid "Info"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:157
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:167
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:175
+msgid "Amounts in thousands"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:179
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep705.php:365
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:319
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:325
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:336
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:342
+msgid "Calculated Return"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:78
+msgid "Close Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
+msgid "Liabilities"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
+msgid " and "
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:341
+msgid "Equities"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep706.php:356
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:358
+msgid "Group"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
+msgid "Accumulated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:92
+msgid "Achieved %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:125
+msgid "Budget"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:134
+msgid "Period Y-1"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep707.php:137
+msgid "Profit and Loss Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:85
+msgid "Tax Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
+msgid "Ref"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:103
+msgid "Branch Name"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+msgid "Net"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+msgid "Rate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:104
+msgid "Tax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
+msgid "Tax Rate"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep709.php:160
+msgid "Net Tax"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
+msgid "Time"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:75
+msgid "Trans Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:76
+msgid "Action"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:87
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
+msgid "Audit Trail"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/rep710.php:107
+msgid "Changed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:23
+msgid "Reports and Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:30
+msgid "Customer &Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:34
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:40
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:54
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:78
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:90
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:96
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:103
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:112
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:118
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:126
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:136
+msgid "Currency Filter"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:35
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:43
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:51
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:59
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:67
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:73
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:81
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:87
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:92
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:99
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:105
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:113
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:121
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:127
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:131
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:138
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:145
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:150
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:158
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:166
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:171
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:178
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:184
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:192
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:203
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:209
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:215
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:229
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:235
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:243
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:252
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:261
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:272
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:277
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:284
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:292
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:300
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:310
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:314
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:320
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:327
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:334
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:341
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:347
+msgid "Comments"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:36
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:44
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:52
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:60
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:68
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:74
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:114
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:122
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:128
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:132
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:146
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:151
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:159
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:167
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:172
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:179
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:193
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:204
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:210
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:216
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:230
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:236
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:244
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:253
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:262
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:273
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:278
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:285
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:293
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:301
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:311
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:315
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:321
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:328
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:335
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:348
+msgid "Destination"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:37
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:42
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:120
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:242
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:251
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:283
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:291
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:319
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:326
+msgid "Graphics"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:45
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:49
+msgid "Activity Greater Than"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:50
+msgid "Activity Less Than"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:53
+msgid "&Price Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:55
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:64
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:142
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:148
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:153
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:163
+msgid "Inventory Category"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:56
+msgid "Sales Types"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:57
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:155
+msgid "Show Pictures"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:61
+msgid "&Order Status Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:65
+msgid "Stock Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:69
+msgid "&Salesman Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:75
+msgid "Print &Invoices/Credit Notes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:77
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:84
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:95
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:102
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:135
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:182
+msgid "To"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:79
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:85
+msgid "email Customers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:80
+msgid "Payment Link"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:82
+msgid "Print &Deliveries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:86
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:88
+msgid "Print &Statements"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:91
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:97
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:104
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:137
+msgid "Email Customers"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:93
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:98
+msgid "Print as Quote"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:100
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:108
+msgid "Supplier &Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:115
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:123
+msgid "&Payment Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:129
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:133
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:141
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:147
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:152
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:156
+msgid "Inventory Column"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:157
+msgid "Show Shortage"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:160
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:168
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:174
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
+msgid "Manufacturing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:175
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:176
+msgid "From product"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:177
+msgid "To product"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:180
+msgid "Print &Work Orders"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:183
+msgid "Email Locations"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:188
+msgid "Dimension &Summary"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:189
+msgid "From Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:190
+msgid "To Dimension"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:191
+msgid "Show Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:198
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
+msgid "Banking"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:199
+msgid "Bank &Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:206
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:222
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:237
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:254
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:294
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:329
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:342
+msgid "General Ledger"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:207
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:208
+msgid "Show Balances"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:211
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:222
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:266
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:305
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:225
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:269
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:308
+msgid "From Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:226
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:270
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:309
+msgid "To Account"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:231
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:274
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:312
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:237
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:279
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:316
+msgid "&Balance Sheet"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:245
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:286
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:322
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:248
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:289
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:325
+msgid "Compare to"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:257
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:297
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:332
+msgid "Zero values"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/reporting/reports_main.php:337
+msgid "Ta&x Report"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Template No"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Monthly"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Begin"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "End"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:112
+msgid "Last Created"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:156
+msgid "Create Invoices"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:163
+msgid "Marked items are due."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/create_recurrent_invoices.php:165
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:51
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:597
+msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:73
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:59
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:73
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:153
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:170
+msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:171
+msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:191
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:196
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:201
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:269
+msgid "Credit Note Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/credit_note_entry.php:279
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:393
+msgid "Process Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:38
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:42
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:53
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:55
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:69
+msgid "&View This Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:57
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:71
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:67
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:110
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:115
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:150
+msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:148
+msgid "This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:260
+msgid "Crediting Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:281
+msgid "Credit Note Date"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:291
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
+msgid "Credit Quantity"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:292
+msgid "Discount %"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:326
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:333
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:462
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:504
+msgid "Sub-total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:341
+msgid "Credit Note Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:359
+msgid "Credit Note Type"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:367
+msgid "Items Returned to Location"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:372
+msgid "Write off the cost of the items to"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_credit_invoice.php:391
+msgid "Update credit value for quantities entered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:37
+#, php-format
+msgid "Modifying Delivery Note # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:50
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:173
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:52
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:175
+msgid "&View This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:54
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:75
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:177
+msgid "&Print Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:55
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:76
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:178
+msgid "&Email Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:56
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:77
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:179
+msgid "P&rint as Packing Slip"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:57
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:78
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:180
+msgid "E&mail as Packing Slip"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:59
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:183
+msgid "View the GL Journal Entries for this Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:73
+msgid "View this delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:80
+msgid "Confirm Delivery and Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:82
+msgid "Select A Different Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:96
+msgid "Select a different sales order to delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:97
+msgid "This order has no items. There is nothing to delivery."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:115
+msgid "Select a different delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:116
+msgid "This delivery has all items invoiced. There is nothing to modify."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:126
+msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:128
+msgid "Select a Sales Order to Delivery"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:137
+msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:140
+msgid "Freight cost cannot be less than zero"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:151
+msgid "The entered date of delivery is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:157
+msgid "The entered date of delivery is not in fiscal year."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:163
+msgid "The entered dead-line for invoice is invalid."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:186
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:284
+msgid "The entered shipping value is not numeric."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:192
+msgid "There are no item quantities on this delivery note."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:197
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
+"\t\tnot dispatched on sales order."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:283
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:435
+msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:344
+msgid "For Sales Order"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:353
+msgid "Delivery From"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:381
+msgid "Invoice Dead-line"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:390
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:398
+msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:395
+msgid "Delivery Items"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:398
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:408
+msgid "Delivered"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:399
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
+msgid "Discount"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:454
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:493
+msgid "Shipping Cost"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:469
+msgid "Amount Total"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:474
+msgid "Marked items have insufficient quantities in stock as on day of delivery."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:478
+msgid "Action For Balance"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:485
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:522
+msgid "Refresh document page"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:486
+msgid "Process Dispatch"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_delivery.php:487
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:524
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:646
+msgid "Check entered data and save document"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:55
+msgid "Selected deliveries has been processed"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:57
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:74
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:202
+msgid "&View This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:59
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:76
+msgid "&Print This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:60
+msgid "&Email This Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:62
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:208
+msgid "View the GL &Journal Entries for this Invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:64
+msgid "Select Another &Delivery For Invoicing"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:72
+#, php-format
+msgid "Sales Invoice # %d has been updated."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:78
+msgid "Select A Different &Invoice to Modify"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:116
+msgid "Select a different delivery to invoice"
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:117
+msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:132
+msgid ""
+"There are no delivery notes for this invoice.<br>\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
+"\t\tand therefore can not be modified."
+msgstr ""
+
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:141
+msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:147
+msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:149
+msgid "Select Delivery to Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:154
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:295
+msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:248
+msgid "The entered invoice date is invalid."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received.  This is prohibited."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:254
+msgid "The entered invoice date is not in fiscal year."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:208
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:260
+msgid "The entered invoice due date is invalid."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:290
+msgid "There are no item quantities on this invoice."
 msgstr ""
 
-#: /purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:362
+msgid "Delivery Notes:"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:404
+msgid "Invoice Items"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:409
+msgid "This Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:412
+msgid "DN"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:417
+msgid "Credited"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:463
+msgid "Remove"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:511
+msgid "Invoice Total"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:418
-#: /sales/sales_order_entry.php:509
-msgid "Place Order"
+#: c:\Apache2\htdocs\account22/sales/customer_invoice.php:523
+msgid "Process Invoice"
 msgstr ""
 
-#: /purchasing/po_entry_items.php:419
-#: /purchasing/po_entry_items.php:422
-#: /sales/sales_order_entry.php:508
-msgid "Cancel Order"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:32
+msgid "Customer Payment Entry"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:61
+msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:63
+msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:67
+msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:80
+msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep105.php:110
-#: /sales/customer_delivery.php:387
-msgid "Ordered"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:102
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:108
+msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:63
-msgid "Received"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:134
+msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:64
-#: /reporting/rep101.php:84
-#: /reporting/rep105.php:111
-#: /reporting/rep105.php:165
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-msgid "Outstanding"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:140
+msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:64
-#: /sales/customer_delivery.php:388
-msgid "This Delivery"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:225
+msgid "From Customer:"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:230
+msgid "Branch:"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:161
-#: /purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:240
+msgid "This customer account is on hold."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:246
+msgid "Into Bank Account:"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:253
+msgid "Date of Deposit:"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:235
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:277
+msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:286
+msgid "Amount and discount are in customer's currency."
 msgstr ""
 
-#: /purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: c:\Apache2\htdocs\account22/sales/customer_payments.php:290
+msgid "Add Payment"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:56
+msgid "Direct Sales Delivery"
 msgstr ""
 
-#: /purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:61
+msgid "Direct Sales Invoice"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:73
+#, php-format
+msgid "Modifying Sales Quotation # %d"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:78
+msgid "New Sales Order Entry"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:62
-#: /purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:117
-#: /purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:101
+#, php-format
+msgid "Order # %d has been entered."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:127
-#: /purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:103
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:121
+msgid "&View This Order"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:151
-msgid "The credit note cannot be processed because the there are no items or values on the invoice.  Credit notes are expected to have a charge."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:109
+msgid "Make &Delivery Against This Order"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:158
-msgid "You must enter an credit note reference."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:112
+msgid "Enter a &New Order"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:172
-msgid "You must enter a supplier's credit note reference."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:119
+#, php-format
+msgid "Order # %d has been updated."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:179
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:127
+msgid "Confirm Order Quantities and Make &Delivery"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:191
-#: /purchasing/supplier_invoice.php:187
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:130
+msgid "Select A Different &Order"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:198
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:137
+#, php-format
+msgid "Quotation # %d has been entered."
 msgstr ""
 
-#: /purchasing/supplier_credit.php:236
-msgid "The quantity to credit must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:139
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:157
+msgid "&View This Quotation"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:243
-msgid "The price is either not numeric or negative."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:141
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:159
+msgid "&Print This Quotation"
 msgstr ""
 
-#: /purchasing/supplier_credit.php:351
-msgid "Enter Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:142
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:160
+msgid "&Email This Quotation"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:145
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:163
+msgid "Make &Sales Order Against This Quotation"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:148
+msgid "Enter a New &Quotation"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:155
+#, php-format
+msgid "Quotation # %d has been updated."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:166
+msgid "Select A Different &Quotation"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:185
+msgid "Make &Invoice Against This Delivery"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:148
-msgid "The invoice cannot be processed because the there are no items or values on the invoice.  Invoices are expected to have a charge."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:189
+msgid "Enter a New Template &Delivery"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:154
-msgid "You must enter an invoice reference."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:192
+msgid "Enter a &New Delivery"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:200
+#, php-format
+msgid "Invoice # %d has been entered."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:175
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:204
+msgid "&Print Sales Invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:205
+msgid "&Email Sales Invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:235
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:211
+msgid "Enter a &New Template Invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:242
-msgid "The price is not numeric."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:214
+msgid "Enter a &New Direct Invoice"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:254
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:315
+msgid "The entered date is not in fiscal year"
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:255
-#: /purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:326
+msgid "You must enter the person or company to whom delivery should be made to."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:267
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:332
+msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:344
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:341
+msgid "The shipping cost entered is expected to be numeric."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:347
+msgid "The Valid date is invalid."
 msgstr ""
 
-#: /purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:349
+msgid "The delivery date is invalid."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:356
+msgid "The requested valid date is before the date of the quotation."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:358
+msgid "The requested delivery date is before the date of the order."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:414
+msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:418
+msgid "Price for item must be entered and can not be less than 0"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:425
+msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:464
+msgid "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:491
+msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:96
-#: /sales/customer_payments.php:211
-msgid "Amount of Discount:"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:492
+msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:98
-#: /purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:495
+msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:496
+msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:500
+msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:505
+msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:153
-#: /sales/customer_payments.php:98
-msgid "The exchange rate must be numeric and greater than zero."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:506
+msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: /purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:510
+msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: /purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:511
+msgid "Enter a New Sales Order"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:543
+msgid "Sales Quotation"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:600
+msgid "Invoice Date:"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:33
-#: /purchasing/view/view_po.php:41
-#: /sales/view/view_sales_order.php:178
-msgid "Line Details"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:601
+msgid "Sales Invoice Items"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:36
-#: /reporting/includes/doctext.inc:20
-#: /reporting/includes/doctext.inc:59
-#: /sales/inquiry/sales_deliveries_view.php:236
-msgid "Delivery Date"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:602
+msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:66
-#: /purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:603
+msgid "Cancel Invoice"
 msgstr ""
 
-#: /purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:604
+msgid "Place Invoice"
 msgstr ""
 
-#: /purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:606
+msgid "Delivery Date:"
 msgstr ""
 
-#: /purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:607
+msgid "Delivery Note Items"
 msgstr ""
 
-#: /purchasing/view/view_po.php:46
-msgid "Requested By"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:608
+msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: /purchasing/view/view_po.php:90
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: /purchasing/inquiry/supplier_inquiry.php:232
-#: /sales/inquiry/customer_allocation_inquiry.php:223
-#: /sales/inquiry/customer_inquiry.php:294
-#: /sales/inquiry/sales_deliveries_view.php:256
-#: /sales/inquiry/sales_orders_view.php:296
-msgid "Marked items are overdue."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:609
+msgid "Cancel Delivery"
 msgstr ""
 
-#: /purchasing/view/view_po.php:103
-#: /sales/view/view_invoice.php:98
-#: /sales/view/view_sales_order.php:41
-msgid "Deliveries"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:610
+msgid "Place Delivery"
 msgstr ""
 
-#: /purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:612
+msgid "Quotation Date:"
 msgstr ""
 
-#: /purchasing/view/view_po.php:128
-#: /sales/view/view_sales_order.php:43
-msgid "Invoices/Credits"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:613
+msgid "Sales Quotation Items"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:614
+msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:615
+msgid "Cancel Quotation"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:48
-#: /purchasing/view/view_supp_invoice.php:51
-#: /sales/customer_credit_invoice.php:274
-#: /sales/view/view_invoice.php:96
-msgid "Invoice Date"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:616
+msgid "Place Quotation"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:61
-#: /purchasing/view/view_supp_invoice.php:66
-#: /sales/view/view_credit.php:136
-msgid "Sub Total"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:617
+msgid "Commit Quotations Changes"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:619
+msgid "Order Date:"
 msgstr ""
 
-#: /purchasing/view/view_supp_credit.php:71
-#: /sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:620
+msgid "Sales Order Items"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:621
+msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:624
+msgid "Commit Order Changes"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:73
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:647
+msgid ""
+"You are about to void this Document.\\n"
+"Do you want to continue?"
 msgstr ""
 
-#: /purchasing/view/view_supp_invoice.php:77
-#: /sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:650
+msgid "Validate changes and update document"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: c:\Apache2\htdocs\account22/sales/sales_order_entry.php:654
+msgid "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocate.php:67
+#, php-format
+msgid "Allocation of %s # %d"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:59
-#: /sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
 msgstr ""
 
-#: /purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: c:\Apache2\htdocs\account22/sales/allocations/customer_allocation_main.php:32
+msgid "Select a customer: "
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:22
-#: /sales/manage/customer_branches.php:30
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:70
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:291
+#: c:\Apache2\htdocs\account22/sales/inquiry/customer_inquiry.php:304
+msgid "RB"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:166
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:70
+msgid ""
+"For batch invoicing you should\n"
+"\t\t    select at least one delivery. All items must be dispatched to\n"
+"\t\t    the same customer branch."
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:229
+msgid "Delivery #"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:225
-#: /sales/manage/customer_branches.php:293
-msgid "Name and Contact"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:233
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:245
+msgid "Contact"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:235
+msgid "Cust Ref"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:237
+msgid "Due By"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:238
+msgid "Delivery Total"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:237
-#: /sales/manage/customer_branches.php:332
-msgid "Addresses"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:238
-#: /sales/manage/customer_branches.php:334
-msgid "Mailing Address:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_deliveries_view.php:240
+msgid "Batch Invoicing"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:46
+msgid "Search Outstanding Sales Orders"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:51
+msgid "Search Template for Invoicing"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:56
+msgid "Select Template for Delivery"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:246
-#: /sales/manage/customers.php:267
-msgid "Credit Limit:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:61
+msgid "Search All Sales Orders"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:259
-#: /sales/manage/customers.php:269
-msgid "Payment Terms:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:261
-#: /reporting/rep704.php:90
-#: /reporting/rep704.php:100
-#: /reporting/rep704.php:108
-msgid "Accounts"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:131
+msgid "Dispatch"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:134
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:150
+msgid "Delivery"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:282
-msgid "General"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:171
+msgid "Set this order as a template for direct deliveries/invoices"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:236
+msgid "Show All:"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:318
+msgid "Order #"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:322
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:336
+msgid "Cust Order Ref"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:325
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:339
+msgid "Delivery To"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:332
+msgid "Quote #"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:337
+msgid "Quote Date"
 msgstr ""
 
-#: /purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:338
+msgid "Valid until"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:340
+msgid "Quote Total"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:60
-#: /purchasing/inquiry/po_search.php:62
-#: /sales/inquiry/sales_deliveries_view.php:103
-#: /sales/inquiry/sales_orders_view.php:177
-msgid "#:"
+#: c:\Apache2\htdocs\account22/sales/inquiry/sales_orders_view.php:365
+msgid "Tmpl"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:16
+msgid "Credit Status"
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:152
-#: /purchasing/inquiry/po_search.php:177
-#: /sales/inquiry/sales_orders_view.php:265
-msgid "Order Date"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:30
+msgid "The credit status description cannot be empty."
 msgstr ""
 
-#: /purchasing/inquiry/po_search_completed.php:154
-#: /purchasing/inquiry/po_search.php:179
-#: /sales/inquiry/sales_orders_view.php:268
-msgid "Order Total"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:44
+msgid "New credit status has been added"
 msgstr ""
 
-#: /purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:52
+msgid "Selected credit status has been updated"
 msgstr ""
 
-#: /purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:67
+msgid "Cannot delete this credit status because customer accounts have been created referring to it."
 msgstr ""
 
-#: /purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:83
+msgid "Selected credit status has been deleted"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:101
+msgid "Dissallow Invoices"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:113
+msgid "Invoice OK"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:117
+msgid "NO INVOICING"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: /reporting/rep101.php:84
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-#: /sales/inquiry/customer_allocation_inquiry.php:212
-msgid "Allocated"
+#: c:\Apache2\htdocs\account22/sales/manage/credit_status.php:151
+msgid "Dissallow invoicing ?"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:16
+msgid "Customers"
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:33
+msgid "The customer name cannot be empty."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:68
-#: /purchasing/inquiry/supplier_inquiry.php:69
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:108
-#: /reporting/rep102.php:109
-#: /reporting/rep102.php:110
-#: /reporting/rep102.php:225
-#: /reporting/rep202.php:108
-#: /reporting/rep202.php:109
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:138
-#: /reporting/rep202.php:139
-#: /reporting/rep202.php:140
-#: /reporting/rep202.php:227
-#: /reporting/includes/doctext.inc:105
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/customer_inquiry.php:73
-#: /sales/inquiry/customer_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:75
-msgid "Days"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:40
+msgid "The customer short name cannot be empty."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:110
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:140
-#: /reporting/includes/doctext.inc:106
-#: /sales/inquiry/customer_inquiry.php:75
-msgid "Over"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:47
+msgid "The credit limit must be numeric and not less than zero."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:78
-msgid "Terms"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:54
+msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:223
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:225
-#: /reporting/includes/doctext.inc:101
-#: /sales/inquiry/customer_inquiry.php:78
-msgid "Current"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:61
+msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:75
-#: /reporting/rep102.php:114
-#: /reporting/rep202.php:115
-#: /reporting/includes/doctext.inc:102
-#: /sales/inquiry/customer_inquiry.php:79
-msgid "Total Balance"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:104
+msgid "Customer has been updated."
 msgstr ""
 
-#: /purchasing/inquiry/supplier_inquiry.php:128
-#: /sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:127
+msgid "A new customer has been added."
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:155
+msgid "This customer cannot be deleted because there are transactions that refer to it."
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:51
-#: /sales/allocations/customer_allocate.php:52
-msgid "The entry for one or more amounts is invalid or negative."
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:165
+msgid "Cannot delete the customer record because orders have been created against it."
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:70
-#: /sales/allocations/customer_allocate.php:78
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:175
+msgid "Cannot delete this customer because there are branch records set up against it."
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:186
+msgid "Selected customer has been deleted."
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:195
-#: /sales/allocations/customer_allocate.php:194
-msgid "Total:"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:193
+msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:108
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:103
-msgid "Transaction Type"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:202
+msgid "New customer"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "Other Allocations"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:259
+msgid "Name and Address"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:235
-#: /sales/allocations/customer_allocate.php:238
-msgid "Total Allocated"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:261
+msgid "Customer Name:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Refresh"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:262
+msgid "Customer Short Name:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Start again allocation of selected amount"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:271
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:275
+msgid "Customer's Currency:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process allocations"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:278
+msgid "Sales Type/Price List:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:253
-#: /purchasing/allocations/supplier_allocate.php:259
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:262
-msgid "Back to Allocations"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:284
+msgid "Discount Percent:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:254
-#: /purchasing/allocations/supplier_allocate.php:260
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:263
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:285
+msgid "Prompt Payment Discount Percent:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocate.php:258
-#: /sales/allocations/customer_allocate.php:260
-msgid "There are no unsettled transactions to allocate."
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:289
+msgid "Credit Status:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:302
+msgid "Customer branches"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
+msgid "Select or &Add"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:54
-#: /sales/allocations/customer_allocation_main.php:47
-msgid "Show Settled Items:"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:304
+msgid "&Add or Edit "
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:84
-#: /sales/allocations/customer_allocation_main.php:84
-msgid "Allocate"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:311
+msgid "Customer status:"
 msgstr ""
 
-#: /purchasing/allocations/supplier_allocation_main.php:125
-#: /sales/allocations/customer_allocation_main.php:120
-msgid "Marked items are settled."
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:317
+msgid "Add New Customer"
 msgstr ""
 
-#: /reporting/rep101.php:76
-#: /reporting/rep102.php:101
-#: /reporting/rep202.php:102
-#: /reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:321
+msgid "Update Customer"
 msgstr ""
 
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:67
-msgid "Trans Type"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:322
+msgid "Update customer data"
 msgstr ""
 
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/includes/doctext.inc:67
-msgid "Charges"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:323
+msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-msgid "Credits"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:324
+msgid "Delete Customer"
 msgstr ""
 
-#: /reporting/rep101.php:89
-#: /reporting/rep102.php:119
-#: /reporting/rep201.php:87
-#: /reporting/rep202.php:120
-#: /reporting/rep203.php:94
-#: /reporting/reports_main.php:31
-#: /reporting/reports_main.php:37
-#: /reporting/reports_main.php:62
-#: /reporting/reports_main.php:70
-#: /reporting/reports_main.php:104
-#: /reporting/reports_main.php:110
-#: /reporting/reports_main.php:118
-#: /reporting/reports_main.php:156
-#: /reporting/reports_main.php:186
-#: /reporting/reports_main.php:197
-#: /reporting/reports_main.php:207
-#: /reporting/reports_main.php:222
-#: /reporting/reports_main.php:230
-#: /reporting/reports_main.php:239
-#: /reporting/reports_main.php:251
-#: /reporting/reports_main.php:264
-#: /reporting/reports_main.php:271
-#: /reporting/reports_main.php:279
-#: /reporting/reports_main.php:290
-#: /reporting/reports_main.php:301
-#: /reporting/reports_main.php:308
-#: /reporting/reports_main.php:315
-#: /reporting/reports_main.php:323
-msgid "End Date"
+#: c:\Apache2\htdocs\account22/sales/manage/customers.php:325
+msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: /reporting/rep101.php:93
-msgid "Customer Balances"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:18
+msgid "Customer Branches"
 msgstr ""
 
-#: /reporting/rep101.php:175
-#: /reporting/rep102.php:209
-#: /reporting/rep106.php:177
-#: /reporting/rep201.php:175
-#: /reporting/rep202.php:210
-#: /reporting/rep203.php:170
-#: /reporting/rep204.php:143
-#: /reporting/rep301.php:167
-#: /reporting/rep304.php:211
-msgid "Grand Total"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:24
+msgid "There are no customers defined in the system. Please define a customer to add customer branches."
 msgstr ""
 
-#: /reporting/rep102.php:95
-#: /reporting/rep106.php:91
-#: /reporting/rep202.php:96
-#: /reporting/rep709.php:90
-#: /reporting/reports_main.php:40
-#: /reporting/reports_main.php:71
-#: /reporting/reports_main.php:113
-#: /reporting/reports_main.php:324
-msgid "Summary Only"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:26
+msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
 msgstr ""
 
-#: /reporting/rep102.php:97
-#: /reporting/rep202.php:98
-#: /reporting/rep709.php:92
-#: /reporting/reports_main.php:139
-#: /reporting/reports_main.php:159
-msgid "Detailed Report"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:28
+msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
 msgstr ""
 
-#: /reporting/rep102.php:126
-msgid "Aged Customer Analysis"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:30
+msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
 msgstr ""
 
-#: /reporting/rep103.php:118
-msgid "All Areas"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:63
+msgid "The Branch name cannot be empty."
 msgstr ""
 
-#: /reporting/rep103.php:122
-msgid "All Sales Folk"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
 msgstr ""
 
-#: /reporting/rep103.php:126
-msgid "Greater than "
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:105
+msgid "Selected customer branch has been updated"
 msgstr ""
 
-#: /reporting/rep103.php:130
-msgid "Less than "
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:132
+msgid "New customer branch has been added"
 msgstr ""
 
-#: /reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:156
+msgid "Cannot delete this branch because customer transactions have been created to this branch."
 msgstr ""
 
-#: /reporting/rep103.php:139
-msgid "Price/Turnover"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:167
+msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
 msgstr ""
 
-#: /reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:173
+msgid "Selected customer branch has been deleted"
 msgstr ""
 
-#: /reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:203
+msgid "Select"
 msgstr ""
 
-#: /reporting/rep103.php:145
-#: /reporting/reports_main.php:45
-msgid "Activity Since"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:243
+msgid "Short Name"
 msgstr ""
 
-#: /reporting/rep103.php:146
-#: /reporting/reports_main.php:46
-#: /sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:246
+msgid "Sales Person"
 msgstr ""
 
-#: /reporting/rep103.php:147
-#: /reporting/reports_main.php:47
-msgid "Sales Folk"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:247
+msgid "Area"
 msgstr ""
 
-#: /reporting/rep103.php:148
-msgid "Activity"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:248
+msgid "Phone No"
 msgstr ""
 
-#: /reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:249
+msgid "Fax No"
 msgstr ""
 
-#: /reporting/rep103.php:178
-msgid "Customers in"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:251
+msgid "Tax Group"
 msgstr ""
 
-#: /reporting/rep103.php:202
-#: /sales/includes/ui/sales_order_ui.inc:377
-msgid "Price List"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:252
+msgid "Inactive"
 msgstr ""
 
-#: /reporting/rep103.php:204
-msgid "Turnover"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:270
+msgid "The selected customer does not have any branches. Please create at least one branch."
 msgstr ""
 
-#: /reporting/rep103.php:207
-msgid "Ph"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:322
+msgid "Main Branch"
 msgstr ""
 
-#: /reporting/rep103.php:208
-#: /reporting/includes/header2.inc:89
-#: /sales/manage/sales_people.php:117
-msgid "Fax"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:347
+msgid "Branch Name:"
 msgstr ""
 
-#: /reporting/rep104.php:109
-msgid "Category/Items"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:348
+msgid "Branch Short Name:"
 msgstr ""
 
-#: /reporting/rep104.php:109
-msgid "GP %"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:359
+msgid "Sales Person:"
 msgstr ""
 
-#: /reporting/rep104.php:117
-#: /reporting/reports_main.php:57
-msgid "Show GP %"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:361
+msgid "Sales Area:"
 msgstr ""
 
-#: /reporting/rep104.php:124
-msgid "Price Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:363
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:179
+msgid "Sales Group:"
 msgstr ""
 
-#: /reporting/rep104.php:190
-msgid "Sales Kits"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:365
+msgid "Default Inventory Location:"
 msgstr ""
 
-#: /reporting/rep105.php:99
-msgid "All Orders"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:367
+msgid "Default Shipping Company:"
 msgstr ""
 
-#: /reporting/rep105.php:101
-#: /reporting/reports_main.php:65
-msgid "Back Orders Only"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:371
+msgid "Disable this Branch:"
 msgstr ""
 
-#: /reporting/rep105.php:105
-#: /reporting/rep204.php:81
-#: /sales/inquiry/customer_allocation_inquiry.php:205
-#: /sales/inquiry/customer_inquiry.php:272
-msgid "Order"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:382
+msgid "Accounts Receivable Account:"
 msgstr ""
 
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:241
-#: /sales/customer_delivery.php:319
-#: /sales/customer_invoice.php:344
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:58
-#: /sales/inquiry/customer_inquiry.php:277
-#: /sales/inquiry/sales_deliveries_view.php:232
-#: /sales/inquiry/sales_orders_view.php:263
-msgid "Branch"
+#: c:\Apache2\htdocs\account22/sales/manage/customer_branches.php:390
+msgid "Billing Address:"
 msgstr ""
 
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-msgid "Customer Ref"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:23
+msgid "Recurrent Invoices"
 msgstr ""
 
-#: /reporting/rep105.php:106
-msgid "Ord Date"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:35
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:30
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:30
+msgid "The area description cannot be empty."
 msgstr ""
 
-#: /reporting/rep105.php:106
-msgid "Del Date"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:53
+msgid "Selected recurrent invoice has been updated"
 msgstr ""
 
-#: /reporting/rep105.php:106
-#: /reporting/rep401.php:69
-msgid "Loc"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:62
+msgid "New recurrent invoice has been added"
 msgstr ""
 
-#: /reporting/rep105.php:110
-#: /sales/customer_invoice.php:400
-msgid "Invoiced"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:81
+msgid "Selected recurrent invoice has been deleted"
 msgstr ""
 
-#: /reporting/rep105.php:117
-msgid "Selection"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:172
+msgid "Template:"
 msgstr ""
 
-#: /reporting/rep105.php:122
-msgid "Order Status Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:174
+msgid "Customer:"
 msgstr ""
 
-#: /reporting/rep106.php:81
-#: /sales/inquiry/sales_deliveries_view.php:162
-#: /sales/inquiry/sales_orders_view.php:105
-msgid "Invoice"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:181
+msgid "Days:"
 msgstr ""
 
-#: /reporting/rep106.php:82
-msgid "Inv Date"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:183
+msgid "Monthly:"
 msgstr ""
 
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:86
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-#: /sales/manage/sales_people.php:180
-#: /sales/manage/sales_people.php:182
-msgid "Provision"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:185
+msgid "Begin:"
 msgstr ""
 
-#: /reporting/rep106.php:86
-msgid "Salesman"
+#: c:\Apache2\htdocs\account22/sales/manage/recurrent_invoices.php:187
+msgid "End:"
 msgstr ""
 
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:95
-#: /sales/manage/sales_people.php:117
-msgid "Email"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:39
+msgid "Selected sales area has been updated"
 msgstr ""
 
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-msgid "Break Pt."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:44
+msgid "New sales area has been added"
 msgstr ""
 
-#: /reporting/rep106.php:96
-msgid "Salesman Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:66
+msgid "Cannot delete this area because customer branches have been created using this area."
 msgstr ""
 
-#: /reporting/rep107.php:68
-#: /reporting/rep107.php:97
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:54
-msgid "INVOICE"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:73
+msgid "Selected sales area has been deleted"
 msgstr ""
 
-#: /reporting/rep107.php:102
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:56
-msgid "CREDIT NOTE"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:95
+msgid "Area Name"
 msgstr ""
 
-#: /reporting/rep108.php:81
-#: /reporting/rep108.php:108
-#: /reporting/includes/doctext.inc:66
-msgid "STATEMENT"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_areas.php:137
+msgid "Area Name:"
 msgstr ""
 
-#: /reporting/rep109.php:66
-#: /reporting/rep109.php:90
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "SALES ORDER"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:16
+msgid "Sales Groups"
 msgstr ""
 
-#: /reporting/rep109.php:68
-#: /reporting/rep109.php:85
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "QUOTE"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:39
+msgid "Selected sales group has been updated"
 msgstr ""
 
-#: /reporting/rep110.php:64
-msgid "DELIVERY"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:44
+msgid "New sales group has been added"
 msgstr ""
 
-#: /reporting/rep110.php:82
-#: /reporting/rep110.php:87
-#: /reporting/includes/doctext.inc:50
-msgid "DELIVERY NOTE"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:66
+msgid "Cannot delete this group because customers have been created using this group."
 msgstr ""
 
-#: /reporting/rep201.php:74
-msgid "Balances in Home currency"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:73
+msgid "Selected sales group has been deleted"
 msgstr ""
 
-#: /reporting/rep201.php:91
-msgid "Supplier Balances"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:94
+msgid "Group Name"
 msgstr ""
 
-#: /reporting/rep202.php:126
-msgid "currency"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_groups.php:135
+msgid "Group Name:"
 msgstr ""
 
-#: /reporting/rep202.php:127
-msgid "Aged Supplier Analysis"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:16
+msgid "Sales Persons"
 msgstr ""
 
-#: /reporting/rep203.php:98
-msgid "Payment Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:32
+msgid "The sales person name cannot be empty."
 msgstr ""
 
-#: /reporting/rep204.php:81
-msgid "GRN"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:38
+msgid "Salesman provision cannot be less than 0 or more than 100%."
 msgstr ""
 
-#: /reporting/rep204.php:81
-msgid "Qty Recd"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:43
+msgid "Salesman provision breakpoint must be numeric and not less than 0."
 msgstr ""
 
-#: /reporting/rep204.php:81
-msgid "qty Inv"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:77
+msgid "Selected sales person data have been updated"
 msgstr ""
 
-#: /reporting/rep204.php:82
-msgid "Std Cost"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:79
+msgid "New sales person data have been added"
 msgstr ""
 
-#: /reporting/rep204.php:82
-#: /reporting/rep301.php:98
-msgid "Value"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:100
+msgid "Selected sales person data have been deleted"
 msgstr ""
 
-#: /reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:179
+msgid "Sales person name:"
 msgstr ""
 
-#: /reporting/rep209.php:86
-#: /reporting/rep209.php:101
-#: /reporting/rep209.php:106
-#: /reporting/includes/doctext.inc:48
-msgid "PURCHASE ORDER"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:180
+msgid "Telephone number:"
 msgstr ""
 
-#: /reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:181
+msgid "Fax number:"
 msgstr ""
 
-#: /reporting/rep302.php:181
-msgid "QOH"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_people.php:184
+msgid "Break Pt.:"
 msgstr ""
 
-#: /reporting/rep302.php:181
-msgid "Cust Ord"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:16
+msgid "POS settings"
 msgstr ""
 
-#: /reporting/rep302.php:181
-msgid "Supp Ord"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:28
+msgid "The POS name cannot be empty."
 msgstr ""
 
-#: /reporting/rep302.php:181
-msgid "Sugg Ord"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:34
+msgid "You must allow cash or credit sale."
 msgstr ""
 
-#: /reporting/rep302.php:190
-msgid "Inventory Planning Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:48
+msgid "New point of sale has been added"
 msgstr ""
 
-#: /reporting/rep303.php:137
-msgid "Check"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:59
+msgid "Selected point of sale has been updated"
 msgstr ""
 
-#: /reporting/rep303.php:157
-msgid "Stock Check Sheets"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:70
+msgid "Cannot delete this POS because it is used in users setup."
 msgstr ""
 
-#: /reporting/rep304.php:105
-msgid "Cost"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:73
+msgid "Selected point of sale has been deleted"
 msgstr ""
 
-#: /reporting/rep304.php:105
-msgid "Contribution"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "POS Name"
 msgstr ""
 
-#: /reporting/rep304.php:114
-msgid "Inventory Sales Report"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "Credit sale"
 msgstr ""
 
-#: /reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "Cash sale"
 msgstr ""
 
-#: /reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:92
+msgid "Default account"
 msgstr ""
 
-#: /reporting/rep501.php:85
-msgid "YTD"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:118
+msgid "To have cash POS first define at least one cash bank account."
 msgstr ""
 
-#: /reporting/rep501.php:92
-msgid "Dimension Summary"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:137
+msgid "Point of Sale Name"
 msgstr ""
 
-#: /reporting/rep601.php:83
-#: /reporting/reports_main.php:78
-#: /reporting/reports_main.php:90
-#: /reporting/reports_main.php:97
-#: /reporting/reports_main.php:131
-#: /reporting/includes/doctext.inc:35
-#: /reporting/includes/doctext.inc:43
-msgid "Bank Account"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:139
+msgid "Allowed credit sale"
 msgstr ""
 
-#: /reporting/rep702.php:51
-msgid "Type/Account"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:140
+msgid "Allowed cash sale"
 msgstr ""
 
-#: /reporting/rep702.php:51
-msgid "Date/Dim."
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:141
+msgid "Default cash account"
 msgstr ""
 
-#: /reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_points.php:148
+msgid "POS location"
 msgstr ""
 
-#: /reporting/rep702.php:61
-msgid "List of Journal Entries"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:28
+msgid "The sales type description cannot be empty."
 msgstr ""
 
-#: /reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:35
+msgid "Calculation factor must be valid positive number."
 msgstr ""
 
-#: /reporting/rep705.php:147
-#: /reporting/rep705.php:159
-#: /reporting/rep705.php:169
-#: /reporting/reports_main.php:215
-#: /reporting/reports_main.php:258
-#: /reporting/reports_main.php:296
-msgid "Year"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:48
+msgid "New sales type has been added"
 msgstr ""
 
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Info"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:59
+msgid "Selected sales type has been updated"
 msgstr ""
 
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:76
+msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
 msgstr ""
 
-#: /reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:89
+msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
 msgstr ""
 
-#: /reporting/rep705.php:302
-#: /reporting/rep706.php:247
-#: /reporting/rep706.php:253
-#: /reporting/rep707.php:288
-#: /reporting/rep707.php:294
-msgid "Calculated Return"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:94
+msgid "Selected sales type has been deleted"
 msgstr ""
 
-#: /reporting/rep706.php:77
-msgid "Open Balance"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+msgid "Type Name"
 msgstr ""
 
-#: /reporting/rep706.php:78
-msgid "Close Balance"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+msgid "Factor"
 msgstr ""
 
-#: /reporting/rep706.php:272
-#: /reporting/rep707.php:310
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Group"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:114
+msgid "Tax Incl"
 msgstr ""
 
-#: /reporting/rep707.php:92
-#: /reporting/includes/reports_classes.inc:188
-msgid "Accumulated"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:128
+msgid "Base"
 msgstr ""
 
-#: /reporting/rep707.php:92
-msgid "Achieved %"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:139
+msgid "Marked sales type is the company base pricelist for prices calculations."
 msgstr ""
 
-#: /reporting/rep707.php:125
-#: /reporting/includes/reports_classes.inc:188
-msgid "Budget"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:165
+msgid "Sales Type Name"
 msgstr ""
 
-#: /reporting/rep707.php:134
-#: /reporting/includes/reports_classes.inc:188
-msgid "Period Y-1"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:166
+msgid "Calculation factor"
 msgstr ""
 
-#: /reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: c:\Apache2\htdocs\account22/sales/manage/sales_types.php:167
+msgid "Tax included"
 msgstr ""
 
-#: /reporting/rep709.php:88
-msgid "Tax Report"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:24
+msgid "View Credit Note"
 msgstr ""
 
-#: /reporting/rep709.php:106
-#: /sales/view/view_credit.php:68
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-msgid "Ref"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:39
+#, php-format
+msgid "CREDIT NOTE #%d"
 msgstr ""
 
-#: /reporting/rep709.php:106
-msgid "Branch Name"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:126
+msgid "There are no line items on this credit note."
 msgstr ""
 
-#: /reporting/rep709.php:107
-msgid "Net"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:138
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:156
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:158
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:230
+msgid "Shipping"
 msgstr ""
 
-#: /reporting/rep709.php:107
-#: /taxes/item_tax_types.php:183
-msgid "Rate"
+#: c:\Apache2\htdocs\account22/sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
 msgstr ""
 
-#: /reporting/rep709.php:107
-#: /taxes/tax_groups.php:211
-msgid "Tax"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:23
+msgid "View Sales Dispatch"
 msgstr ""
 
-#: /reporting/rep709.php:161
-msgid "Tax Rate"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:43
+#, php-format
+msgid "DISPATCH NOTE #%d"
 msgstr ""
 
-#: /reporting/rep709.php:161
-msgid "Net Tax"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:51
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:51
+msgid "Charge To"
 msgstr ""
 
-#: /reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:65
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:65
+msgid "Charge Branch"
 msgstr ""
 
-#: /reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:74
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:74
+msgid "Delivered To"
 msgstr ""
 
-#: /reporting/reports_main.php:33
-#: /reporting/reports_main.php:39
-#: /reporting/reports_main.php:53
-#: /reporting/reports_main.php:77
-#: /reporting/reports_main.php:89
-#: /reporting/reports_main.php:96
-#: /reporting/reports_main.php:106
-#: /reporting/reports_main.php:112
-#: /reporting/reports_main.php:120
-#: /reporting/reports_main.php:130
-msgid "Currency Filter"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:87
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:87
+msgid "Our Order No"
 msgstr ""
 
-#: /reporting/reports_main.php:35
-#: /reporting/reports_main.php:43
-#: /reporting/reports_main.php:51
-#: /reporting/reports_main.php:59
-#: /reporting/reports_main.php:67
-#: /reporting/reports_main.php:73
-#: /reporting/reports_main.php:108
-#: /reporting/reports_main.php:116
-#: /reporting/reports_main.php:122
-#: /reporting/reports_main.php:126
-#: /reporting/reports_main.php:141
-#: /reporting/reports_main.php:146
-#: /reporting/reports_main.php:153
-#: /reporting/reports_main.php:161
-#: /reporting/reports_main.php:168
-#: /reporting/reports_main.php:177
-#: /reporting/reports_main.php:188
-#: /reporting/reports_main.php:194
-#: /reporting/reports_main.php:200
-#: /reporting/reports_main.php:213
-#: /reporting/reports_main.php:219
-#: /reporting/reports_main.php:227
-#: /reporting/reports_main.php:236
-#: /reporting/reports_main.php:245
-#: /reporting/reports_main.php:256
-#: /reporting/reports_main.php:261
-#: /reporting/reports_main.php:268
-#: /reporting/reports_main.php:276
-#: /reporting/reports_main.php:284
-#: /reporting/reports_main.php:294
-#: /reporting/reports_main.php:298
-#: /reporting/reports_main.php:304
-#: /reporting/reports_main.php:305
-#: /reporting/reports_main.php:312
-#: /reporting/reports_main.php:319
-msgid "Destination"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:91
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:91
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:62
+msgid "Customer Order Ref."
 msgstr ""
 
-#: /reporting/reports_main.php:36
-msgid "&Aged Customer Analysis"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:96
+msgid "Dispatch Date"
 msgstr ""
 
-#: /reporting/reports_main.php:41
-#: /reporting/reports_main.php:114
-#: /reporting/reports_main.php:225
-#: /reporting/reports_main.php:234
-#: /reporting/reports_main.php:266
-#: /reporting/reports_main.php:274
-#: /reporting/reports_main.php:302
-#: /reporting/reports_main.php:310
-msgid "Graphics"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:148
+msgid "There are no line items on this dispatch."
 msgstr ""
 
-#: /reporting/reports_main.php:44
-msgid "Customer &Detail Listing"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:163
+msgid "TOTAL VALUE"
 msgstr ""
 
-#: /reporting/reports_main.php:48
-msgid "Activity Greater Than"
+#: c:\Apache2\htdocs\account22/sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
 msgstr ""
 
-#: /reporting/reports_main.php:49
-msgid "Activity Less Than"
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
 msgstr ""
 
-#: /reporting/reports_main.php:52
-msgid "&Price Listing"
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:43
+#, php-format
+msgid "SALES INVOICE #%d"
 msgstr ""
 
-#: /reporting/reports_main.php:54
-#: /reporting/reports_main.php:63
-#: /reporting/reports_main.php:137
-#: /reporting/reports_main.php:143
-#: /reporting/reports_main.php:148
-#: /reporting/reports_main.php:157
-msgid "Inventory Category"
+#: c:\Apache2\htdocs\account22/sales/view/view_invoice.php:150
+msgid "There are no line items on this invoice."
 msgstr ""
 
-#: /reporting/reports_main.php:55
-#: /sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:24
+msgid "View Customer Payment"
 msgstr ""
 
-#: /reporting/reports_main.php:56
-#: /reporting/reports_main.php:150
-msgid "Show Pictures"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
 msgstr ""
 
-#: /reporting/reports_main.php:60
-msgid "&Order Status Listing"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:38
+msgid "From Customer"
 msgstr ""
 
-#: /reporting/reports_main.php:64
-msgid "Stock Location"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:39
+msgid "Into Bank Account"
 msgstr ""
 
-#: /reporting/reports_main.php:68
-msgid "&Salesman Listing"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:40
+msgid "Date of Deposit"
 msgstr ""
 
-#: /reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
+#: c:\Apache2\htdocs\account22/sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
 msgstr ""
 
-#: /reporting/reports_main.php:76
-#: /reporting/reports_main.php:84
-#: /reporting/reports_main.php:95
-#: /reporting/reports_main.php:129
-msgid "To"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
 msgstr ""
 
-#: /reporting/reports_main.php:79
-#: /reporting/reports_main.php:85
-msgid "email Customers"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
 msgstr ""
 
-#: /reporting/reports_main.php:80
-msgid "Payment Link"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:33
+msgid "View Sales Order"
 msgstr ""
 
-#: /reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
 msgstr ""
 
-#: /reporting/reports_main.php:87
-msgid "Print &Statements"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:46
+msgid "Order Information"
 msgstr ""
 
-#: /reporting/reports_main.php:91
-#: /reporting/reports_main.php:98
-#: /reporting/reports_main.php:132
-msgid "Email Customers"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:59
+msgid "Customer Name"
 msgstr ""
 
-#: /reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:63
+msgid "Deliver To Branch"
 msgstr ""
 
-#: /reporting/reports_main.php:99
-msgid "Print as Quote"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:66
+msgid "Ordered On"
 msgstr ""
 
-#: /reporting/reports_main.php:103
-msgid "Supplier &Balances"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:70
+msgid "Requested Delivery"
 msgstr ""
 
-#: /reporting/reports_main.php:109
-msgid "&Aged Supplier Analyses"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:73
+msgid "Order Currency"
 msgstr ""
 
-#: /reporting/reports_main.php:117
-msgid "&Payment Report"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:74
+msgid "Deliver From Location"
 msgstr ""
 
-#: /reporting/reports_main.php:123
-msgid "Outstanding &GRNs Report"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:77
+msgid "Delivery Address"
 msgstr ""
 
-#: /reporting/reports_main.php:127
-msgid "Print Purchase &Orders"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:80
+msgid "Telephone"
 msgstr ""
 
-#: /reporting/reports_main.php:136
-msgid "Inventory &Valuation Report"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:91
+msgid "Delivery Notes"
 msgstr ""
 
-#: /reporting/reports_main.php:142
-msgid "Inventory &Planning Report"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:125
+msgid "Sales Invoices"
 msgstr ""
 
-#: /reporting/reports_main.php:147
-msgid "Stock &Check Sheets"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:156
+msgid "Credit Notes"
 msgstr ""
 
-#: /reporting/reports_main.php:151
-msgid "Inventory Column"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
 msgstr ""
 
-#: /reporting/reports_main.php:154
-msgid "Inventory &Sales Report"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:201
+msgid "Quantity Delivered"
 msgstr ""
 
-#: /reporting/reports_main.php:163
-#: /reporting/reports_main.php:164
-msgid "Manufactoring"
+#: c:\Apache2\htdocs\account22/sales/view/view_sales_order.php:232
+msgid "Total Order Value"
 msgstr ""
 
-#: /reporting/reports_main.php:164
-msgid "&Bill of Material Listing"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
 msgstr ""
 
-#: /reporting/reports_main.php:165
-msgid "From component"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:35
+msgid "Cannot retrieve bank accounts codes"
 msgstr ""
 
-#: /reporting/reports_main.php:166
-msgid "To component"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:43
+msgid "Cannot update bank transactions"
 msgstr ""
 
-#: /reporting/reports_main.php:172
-msgid "Dimension &Summary"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:52
+msgid "Cannot select stock identificators"
 msgstr ""
 
-#: /reporting/reports_main.php:173
-msgid "From Dimension"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:63
+msgid "Cannot insert stock id into item_codes"
 msgstr ""
 
-#: /reporting/reports_main.php:174
-msgid "To Dimension"
+#: c:\Apache2\htdocs\account22/sql/alter2.1.php:139
+msgid ""
+"Seems that system upgrade to version 2.1 has \n"
+"\t\t\tbeen performed for this company already.<br> If something has gone \n"
+"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
 msgstr ""
 
-#: /reporting/reports_main.php:175
-msgid "Show Balance"
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
 msgstr ""
 
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:183
-msgid "Banking"
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
 msgstr ""
 
-#: /reporting/reports_main.php:183
-msgid "Bank &Statement"
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
 msgstr ""
 
-#: /reporting/reports_main.php:190
-#: /reporting/reports_main.php:191
-#: /reporting/reports_main.php:195
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:288
-#: /reporting/reports_main.php:295
-#: /reporting/reports_main.php:299
-#: /reporting/reports_main.php:306
-#: /reporting/reports_main.php:313
-#: /reporting/reports_main.php:321
-msgid "General Ledger"
+#: c:\Apache2\htdocs\account22/sql/alter2.2.php:246
+msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable"
 msgstr ""
 
-#: /reporting/reports_main.php:191
-msgid "Chart of &Accounts"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:17
+msgid "Item Tax Types"
 msgstr ""
 
-#: /reporting/reports_main.php:192
-msgid "Show Balances"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:35
+msgid "The item tax type description cannot be empty."
 msgstr ""
 
-#: /reporting/reports_main.php:195
-msgid "List of &Journal Entries"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:60
+msgid "Selected item tax type has been updated"
 msgstr ""
 
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:288
-msgid "GL Account &Transactions"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:65
+msgid "New item tax type has been added"
 msgstr ""
 
-#: /reporting/reports_main.php:208
-#: /reporting/reports_main.php:252
-#: /reporting/reports_main.php:291
-msgid "From Account"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:80
+msgid "Cannot delete this item tax type because items have been created referring to it."
 msgstr ""
 
-#: /reporting/reports_main.php:209
-#: /reporting/reports_main.php:253
-#: /reporting/reports_main.php:292
-msgid "To Account"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:96
+msgid "Selected item tax type has been deleted"
 msgstr ""
 
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:295
-msgid "Annual &Expense Breakdown"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:115
+msgid "Tax exempt"
 msgstr ""
 
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:299
-msgid "&Balance Sheet"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:173
+msgid "Is Fully Tax-exempt:"
 msgstr ""
 
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:306
-msgid "&Profit and Loss Statement"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:180
+msgid "Select which taxes this item tax type is exempt from."
 msgstr ""
 
-#: /reporting/reports_main.php:231
-#: /reporting/reports_main.php:272
-#: /reporting/reports_main.php:309
-msgid "Compare to"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
+msgid "Tax Name"
 msgstr ""
 
-#: /reporting/reports_main.php:240
-#: /reporting/reports_main.php:280
-#: /reporting/reports_main.php:316
-msgid "Zero values"
+#: c:\Apache2\htdocs\account22/taxes/item_tax_types.php:183
+msgid "Is exempt"
 msgstr ""
 
-#: /reporting/reports_main.php:321
-msgid "Ta&x Report"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:17
+msgid "Tax Groups"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:27
+msgid "There are no tax types defined. Define tax types before defining tax groups."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:16
-#: /sales/view/view_dispatch.php:51
-#: /sales/view/view_invoice.php:51
-msgid "Charge To"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:40
+msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:17
-#: /sales/view/view_dispatch.php:74
-#: /sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:84
+msgid "Selected tax group has been updated"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:89
+msgid "New tax group has been added"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:107
+msgid "Cannot delete this tax group because customer branches been created referring to it."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:116
+msgid "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:133
+msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:151
+msgid "Tax Shipping"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:29
-#: /sales/view/view_dispatch.php:87
-#: /sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:209
+msgid "Tax Shipping:"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:213
+msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: c:\Apache2\htdocs\account22/taxes/tax_groups.php:218
+msgid "Rate (%)"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:37
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:16
+msgid "Tax Types"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:38
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:30
+msgid "The tax type name cannot be empty."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:41
-msgid "Phone/Fax/Email"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:36
+msgid "The default tax rate must be numeric and not less than zero."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:44
-#: /reporting/includes/doctext.inc:76
-msgid "You can pay through"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Discount %"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:56
+msgid "New tax type has been added"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:67
-msgid "DueDate"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:67
+msgid "Selected tax type has been updated"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:73
-msgid "Dear Sirs"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:80
+msgid "Cannot delete this tax type because tax groups been created referring to it."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:74
-msgid "Attached you will find "
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:97
+msgid "Selected tax type has been deleted"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:75
-msgid "Kindest regards"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:115
+msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts."
 msgstr ""
 
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:118
+msgid "Default Rate (%)"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:83
-msgid "Order no."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
+msgid "Sales GL Account"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:81
-msgid "Invoice No."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:119
+msgid "Purchasing GL Account"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:81
-msgid "Credit No."
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:162
+msgid "Default Rate:"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:89
-#: /sales/customer_credit_invoice.php:328
-#: /sales/customer_delivery.php:448
-#: /sales/customer_invoice.php:495
-#: /sales/view/view_dispatch.php:154
-#: /sales/view/view_invoice.php:156
-#: /sales/includes/ui/sales_credit_ui.inc:216
-msgid "Sub-total"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:164
+msgid "Sales GL Account:"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:90
-#: /sales/view/view_credit.php:138
-#: /sales/view/view_dispatch.php:156
-#: /sales/view/view_invoice.php:158
-#: /sales/view/view_sales_order.php:211
-#: /sales/includes/ui/sales_credit_ui.inc:221
-msgid "Shipping"
+#: c:\Apache2\htdocs\account22/taxes/tax_types.php:165
+msgid "Purchasing GL Account:"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:16
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:16
+#: c:\Apache2\htdocs\account22/themes/default/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:6
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:17
+#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:6
+msgid "Main Menu"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:94
-msgid "TOTAL ORDER EX VAT"
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:46
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:70
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:46
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:70
+#: c:\Apache2\htdocs\account22/themes/default/renderer.php:47
+#: c:\Apache2\htdocs\account22/themes/default/renderer.php:71
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:45
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:52
+#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:43
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:45
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:52
+#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:43
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:40
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:47
+#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:37
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:40
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:47
+#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:37
+msgid "Help"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:95
-msgid "TOTAL PO EX VAT"
+#: c:\Apache2\htdocs\account22/themes/aqua/renderer.php:65
+#: c:\Apache2\htdocs\account22/themes/cool/renderer.php:65
+#: c:\Apache2\htdocs\account22/themes/default/renderer.php:66
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:48
+#: c:\Apache2\htdocs\account22/themes/fancy/renderer.php:40
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:48
+#: c:\Apache2\htdocs\account22/themes/go/themes/fancy/renderer.php:40
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:43
+#: c:\Apache2\htdocs\account22/themes/go/themes/newwave/renderer.php:48
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:43
+#: c:\Apache2\htdocs\account22/themes/newwave/renderer.php:48
+msgid "Preferences"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:96
-msgid "TOTAL DELIVERY INCL. VAT"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:76
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:76
+msgid "Shortcuts"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:100
-msgid "Outstanding Transactions"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:81
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:81
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:69
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:69
+msgid "Direct Invoice"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:103
-msgid "Statement"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:82
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:93
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:118
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:82
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:93
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:118
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:70
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:81
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:106
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:70
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:81
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:106
+msgid "Payments"
 msgstr ""
 
-#: /reporting/includes/doctext.inc:104
-msgid "as of"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:83
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:83
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:71
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:71
+msgid "Sales Order Inquiry"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:203
-#: /reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:92
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:92
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:80
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:80
+msgid "Supplier Invoice"
 msgstr ""
 
-#: /reporting/includes/excel_report.inc:209
-#: /reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:99
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:99
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:87
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:87
+msgid "Inventory Adjustments"
 msgstr ""
 
-#: /reporting/includes/header2.inc:132
-#: /reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:100
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:100
+msgid "Inventory Movements"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:461
-msgid "sent to"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:102
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:102
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:90
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:90
+msgid "Sales Pricing"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:463
-msgid "NOT sent to"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:107
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:107
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:95
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:95
+msgid "Ourstanding Work Orders"
 msgstr ""
 
-#: /reporting/includes/pdf_report.inc:505
-msgid "Report has been sent to network printer "
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:108
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:108
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:96
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:96
+msgid "Work Order Inquiry"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:109
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:109
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:97
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:97
+msgid "Bills Of Material"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:114
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:114
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:102
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:102
+msgid "Dimension Inquiry"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:119
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:119
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:107
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:107
+msgid "Deposits"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:121
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:121
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:109
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:109
+msgid "Bank Account Inquiry"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:122
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:122
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:110
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:110
+msgid "GL Account Inquiry"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: c:\Apache2\htdocs\account22/themes/elegant/renderer.php:131
+#: c:\Apache2\htdocs\account22/themes/go/themes/elegant/renderer.php:131
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:119
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:119
+msgid "Taxes"
 msgstr ""
 
-#: /reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: c:\Apache2\htdocs\account22/themes/go/themes/modern/renderer.php:88
+#: c:\Apache2\htdocs\account22/themes/modern/renderer.php:88
+msgid "Inventory Item Movements"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:184
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:192
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:248
+msgid "Cannot open the languages file - "
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:255
+msgid "Cannot write to the language file - "
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:265
+msgid "The language files folder "
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
+#: c:\Apache2\htdocs\account22/admin/db/maintenance_db.inc:431
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:184
-msgid "PDF/Printer"
+#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
+msgid "user online"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
-msgid "No Graphics"
+#: c:\Apache2\htdocs\account22/admin/db/users_db.inc:216
+msgid "users online"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
-msgid "Vertical bars"
+#: c:\Apache2\htdocs\account22/admin/db/voiding_db.inc:109
+msgid "Voided."
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
-msgid "Horizontal bars"
+#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:31
+msgid "There are no transactions for this dimension for the selected period."
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
-msgid "Dots"
+#: c:\Apache2\htdocs\account22/dimensions/includes/dimensions_ui.inc:35
+msgid "Balance for this Dimension"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
-msgid "Lines"
+#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:35
+#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_banking.inc:38
+msgid "Exchange Variance"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
-msgid "Pie"
+#: c:\Apache2\htdocs\account22/gl/includes/db/gl_db_rates.inc:127
+msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:192
-msgid "Donut"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:50
+msgid "Pay To:"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:196
-msgid "No Type Filter"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:55
+msgid "To the Order of:"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:206
-msgid "No Account Group Filter"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:87
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:53
+msgid "Go"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:222
-#: /reporting/includes/reports_classes.inc:230
-#: /reporting/includes/reports_classes.inc:238
-msgid "No Dimension Filter"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:159
+msgid "Edit document line"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:244
-msgid "No Customer Filter"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:161
+msgid "Remove line from document"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:252
-msgid "No Supplier Filter"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:250
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:213
+msgid "Confirm changes"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:257
-msgid "IV"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:252
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:215
+msgid "Cancel changes"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:258
-msgid "CN"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:257
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:219
+msgid "Add Item"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:265
-#: /sales/customer_invoice.php:404
-msgid "DN"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_bank_ui.inc:258
+msgid "Add new item to document"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:292
-msgid "No Location Filter"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:38
+msgid "Reverse Transaction:"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:296
-msgid "No Category Filter"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:46
+msgid "Quick Entry"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:304
-msgid "No Area Filter"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:114
+msgid "Edit journal line"
 msgstr ""
 
-#: /reporting/includes/reports_classes.inc:308
-msgid "No Sales Folk Filter"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:116
+msgid "Remove line from journal"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: c:\Apache2\htdocs\account22/gl/includes/ui/gl_journal_ui.inc:220
+msgid "Add new line to journal"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Template No"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:56
+msgid "System administration"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Monthly"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:57
+msgid "Company setup"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Begin"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:58
+msgid "Special maintenance"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "End"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:59
+msgid "Sales configuration"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Last Created"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:60
+msgid "Sales transactions"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:61
+msgid "Sales related reports"
 msgstr ""
 
-#: /sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:62
+msgid "Purchase configuration"
 msgstr ""
 
-#: /sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:63
+msgid "Purchase transactions"
 msgstr ""
 
-#: /sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:64
+msgid "Purchase analytics"
 msgstr ""
 
-#: /sales/credit_note_entry.php:51
-#: /sales/sales_order_entry.php:490
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:65
+msgid "Inventory configuration"
 msgstr ""
 
-#: /sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:66
+msgid "Inventory operations"
 msgstr ""
 
-#: /sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:67
+msgid "Inventory analytics"
 msgstr ""
 
-#: /sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:68
+msgid "Manufacturing configuration"
 msgstr ""
 
-#: /sales/credit_note_entry.php:77
-#: /sales/customer_credit_invoice.php:59
-#: /sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:69
+msgid "Manufacturing transations"
 msgstr ""
 
-#: /sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:70
+msgid "Manufacturing analytics"
 msgstr ""
 
-#: /sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:71
+msgid "Dimensions configuration"
 msgstr ""
 
-#: /sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:73
+msgid "Banking & GL configuration"
 msgstr ""
 
-#: /sales/credit_note_entry.php:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:74
+msgid "Banking & GL transactions"
 msgstr ""
 
-#: /sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:75
+msgid "Banking & GL analytics"
 msgstr ""
 
-#: /sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:93
+msgid "Install/update companies"
 msgstr ""
 
-#: /sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:94
+msgid "Install/update languages"
 msgstr ""
 
-#: /sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:95
+msgid "Install/upgrade modules"
 msgstr ""
 
-#: /sales/credit_note_entry.php:281
-#: /sales/customer_credit_invoice.php:388
-msgid "Process Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:96
+msgid "Software upgrades"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:100
+msgid "Company parameters"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:101
+msgid "Access levels edition"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:102
+msgid "Users setup"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:103
+msgid "Point of sales definitions"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:55
-#: /sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:104
+msgid "Printers configuration"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:57
-#: /sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:105
+msgid "Print profiles"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:106
+msgid "Payment terms"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:107
+msgid "Shipping ways"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:113
-#: /sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:108
+msgid "Credit status definitions changes"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:109
+msgid "Inventory locations changes"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:255
-msgid "Crediting Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:110
+msgid "Inventory movement types"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:111
+msgid "Manufacture work centres"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:286
-msgid "Invoiced Quantity"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:112
+msgid "Forms setup"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:287
-msgid "Credit Quantity"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:116
+msgid "Voiding transactions"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:321
-msgid "Credit Shipping Cost"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:117
+msgid "Database backup/restore"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:354
-#: /sales/includes/ui/sales_credit_ui.inc:317
-msgid "Credit Note Type"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:118
+msgid "Common view/print transactions interface"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:362
-#: /sales/includes/ui/sales_credit_ui.inc:325
-msgid "Items Returned to Location"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:119
+msgid "Attaching documents"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:367
-#: /sales/includes/ui/sales_credit_ui.inc:330
-msgid "Write off the cost of the items to"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:120
+msgid "Display preferences"
 msgstr ""
 
-#: /sales/customer_credit_invoice.php:386
-msgid "Update credit value for quantities entered"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:121
+msgid "Password changes"
 msgstr ""
 
-#: /sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:126
+msgid "Sales types"
 msgstr ""
 
-#: /sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:127
+msgid "Sales prices edition"
 msgstr ""
 
-#: /sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:128
+msgid "Sales staff maintenance"
 msgstr ""
 
-#: /sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:129
+msgid "Sales areas maintenance"
 msgstr ""
 
-#: /sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:130
+msgid "Sales groups changes"
 msgstr ""
 
-#: /sales/customer_delivery.php:54
-#: /sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:131
+msgid "Sales templates"
 msgstr ""
 
-#: /sales/customer_delivery.php:56
-msgid "View the GL Journal Entries for this Dispatch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:132
+msgid "Recurrent invoices definitions"
 msgstr ""
 
-#: /sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:134
+msgid "Sales transactions view"
 msgstr ""
 
-#: /sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:135
+msgid "Sales customer and branches changes"
 msgstr ""
 
-#: /sales/customer_delivery.php:68
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:136
+msgid "Sales quotations"
 msgstr ""
 
-#: /sales/customer_delivery.php:70
-msgid "View this delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:137
+msgid "Sales orders edition"
 msgstr ""
 
-#: /sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:138
+msgid "Sales deliveries edition"
 msgstr ""
 
-#: /sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:139
+msgid "Sales invoices edition"
 msgstr ""
 
-#: /sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:140
+msgid "Sales credit notes against invoice"
 msgstr ""
 
-#: /sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:141
+msgid "Sales freehand credit notes"
 msgstr ""
 
-#: /sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:142
+msgid "Customer payments entry"
 msgstr ""
 
-#: /sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:143
+msgid "Customer payments allocation"
 msgstr ""
 
-#: /sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:145
+msgid "Sales analytical reports"
 msgstr ""
 
-#: /sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:146
+msgid "Sales document bulk reports"
 msgstr ""
 
-#: /sales/customer_delivery.php:131
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\t\tnot dispatched on sales order."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:147
+msgid "Sales prices listing"
 msgstr ""
 
-#: /sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:148
+msgid "Sales staff listing"
 msgstr ""
 
-#: /sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:149
+msgid "Customer bulk listing"
 msgstr ""
 
-#: /sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:150
+msgid "Customer status report"
 msgstr ""
 
-#: /sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:151
+msgid "Customer payments report"
 msgstr ""
 
-#: /sales/customer_delivery.php:179
-#: /sales/customer_invoice.php:278
-msgid "The entered shipping value is not numeric."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:156
+msgid "Purchase price changes"
 msgstr ""
 
-#: /sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:158
+msgid "Supplier transactions view"
 msgstr ""
 
-#: /sales/customer_delivery.php:190
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:159
+msgid "Suppliers changes"
 msgstr ""
 
-#: /sales/customer_delivery.php:273
-#: /sales/sales_order_entry.php:344
-#: /sales/includes/ui/sales_order_ui.inc:227
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:160
+msgid "Purchase order entry"
 msgstr ""
 
-#: /sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:161
+msgid "Purchase receive"
 msgstr ""
 
-#: /sales/customer_delivery.php:342
-msgid "Delivery From"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:162
+msgid "Supplier invoices"
 msgstr ""
 
-#: /sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:163
+msgid "Deleting GRN items during invoice entry"
 msgstr ""
 
-#: /sales/customer_delivery.php:379
-#: /sales/customer_invoice.php:390
-#: /sales/includes/ui/sales_order_ui.inc:81
-#: /sales/includes/ui/sales_order_ui.inc:337
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:164
+msgid "Supplier credit notes"
 msgstr ""
 
-#: /sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:165
+msgid "Supplier payments"
 msgstr ""
 
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:166
+msgid "Supplier payments allocations"
 msgstr ""
 
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-msgid "Tax Type"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:168
+msgid "Supplier analytical reports"
 msgstr ""
 
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_receipt.php:45
-#: /sales/view/view_sales_order.php:182
-msgid "Discount"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:169
+msgid "Supplier document bulk reports"
 msgstr ""
 
-#: /sales/customer_delivery.php:442
-#: /sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:170
+msgid "Supplier payments report"
 msgstr ""
 
-#: /sales/customer_delivery.php:455
-msgid "Amount Total"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:174
+msgid "Stock items add/edit"
 msgstr ""
 
-#: /sales/customer_delivery.php:460
-#: /sales/includes/ui/sales_order_ui.inc:225
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:175
+msgid "Sales kits"
 msgstr ""
 
-#: /sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:176
+msgid "Item categories"
 msgstr ""
 
-#: /sales/customer_delivery.php:471
-#: /sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:177
+msgid "Units of measure"
 msgstr ""
 
-#: /sales/customer_delivery.php:472
-msgid "Process Dispatch"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:179
+msgid "Stock status view"
 msgstr ""
 
-#: /sales/customer_delivery.php:473
-#: /sales/customer_invoice.php:515
-#: /sales/sales_order_entry.php:531
-msgid "Check entered data and save document"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:180
+msgid "Stock transactions view"
 msgstr ""
 
-#: /sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:181
+msgid "Foreign item codes entry"
 msgstr ""
 
-#: /sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:182
+msgid "Inventory location transfers"
 msgstr ""
 
-#: /sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:183
+msgid "Inventory adjustments"
 msgstr ""
 
-#: /sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:185
+msgid "Reorder levels"
 msgstr ""
 
-#: /sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:186
+msgid "Items analytical reports and inquiries"
 msgstr ""
 
-#: /sales/customer_invoice.php:57
-#: /sales/customer_invoice.php:73
-#: /sales/sales_order_entry.php:131
-msgid "&View This Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:187
+msgid "Inventory valuation report"
 msgstr ""
 
-#: /sales/customer_invoice.php:59
-#: /sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:192
+msgid "Bill of Materials"
 msgstr ""
 
-#: /sales/customer_invoice.php:61
-msgid "View the GL &Journal Entries for this Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:194
+msgid "Manufacturing operations view"
 msgstr ""
 
-#: /sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:195
+msgid "Work order entry"
 msgstr ""
 
-#: /sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:196
+msgid "Material issues entry"
 msgstr ""
 
-#: /sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:197
+msgid "Final product receive"
 msgstr ""
 
-#: /sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:198
+msgid "Work order releases"
 msgstr ""
 
-#: /sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:200
+msgid "Work order analytical reports and inquiries"
 msgstr ""
 
-#: /sales/customer_invoice.php:131
-msgid ""
-"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
-"\t\tand therefore can not be modified."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:201
+msgid "Manufacturing cost inquiry"
 msgstr ""
 
-#: /sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:202
+msgid "Work order bulk reports"
 msgstr ""
 
-#: /sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:203
+msgid "Bill of materials reports"
 msgstr ""
 
-#: /sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:207
+msgid "Dimension tags"
 msgstr ""
 
-#: /sales/customer_invoice.php:153
-#: /sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:209
+msgid "Dimension view"
 msgstr ""
 
-#: /sales/customer_invoice.php:242
-msgid "The entered invoice date is invalid."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:211
+msgid "Dimension entry"
 msgstr ""
 
-#: /sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:213
+msgid "Dimension reports"
 msgstr ""
 
-#: /sales/customer_invoice.php:254
-msgid "The entered invoice due date is invalid."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:217
+msgid "Item tax type definitions"
 msgstr ""
 
-#: /sales/customer_invoice.php:284
-msgid "There are no item quantities on this invoice."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:218
+msgid "GL accounts edition"
 msgstr ""
 
-#: /sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:219
+msgid "GL account groups"
 msgstr ""
 
-#: /sales/customer_invoice.php:396
-msgid "Invoice Items"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:220
+msgid "GL account classes"
 msgstr ""
 
-#: /sales/customer_invoice.php:401
-msgid "This Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:221
+msgid "Quick GL entry definitions"
 msgstr ""
 
-#: /sales/customer_invoice.php:409
-msgid "Credited"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:223
+msgid "Bank accounts"
 msgstr ""
 
-#: /sales/customer_invoice.php:502
-msgid "Invoice Total"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:224
+msgid "Tax rates"
 msgstr ""
 
-#: /sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:225
+msgid "Tax groups"
 msgstr ""
 
-#: /sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:226
+msgid "Fiscal years maintenance"
 msgstr ""
 
-#: /sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:227
+msgid "Company GL setup"
 msgstr ""
 
-#: /sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:228
+msgid "GL Account tags"
 msgstr ""
 
-#: /sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:230
+msgid "Bank transactions view"
 msgstr ""
 
-#: /sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:231
+msgid "GL postings view"
 msgstr ""
 
-#: /sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:232
+msgid "Exchange rate table changes"
 msgstr ""
 
-#: /sales/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:233
+msgid "Bank payments"
 msgstr ""
 
-#: /sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:234
+msgid "Bank deposits"
 msgstr ""
 
-#: /sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:235
+msgid "Bank account transfers"
 msgstr ""
 
-#: /sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:236
+msgid "Bank reconciliation"
 msgstr ""
 
-#: /sales/customer_payments.php:193
-msgid "From Customer:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:237
+msgid "Manual journal entries"
 msgstr ""
 
-#: /sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:238
+msgid "Journal entries to bank related accounts"
 msgstr ""
 
-#: /sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:239
+msgid "Budget edition"
 msgstr ""
 
-#: /sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:240
+msgid "Item standard costs"
 msgstr ""
 
-#: /sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:242
+msgid "GL analytical reports and inquiries"
 msgstr ""
 
-#: /sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:243
+msgid "Tax reports and inquiries"
 msgstr ""
 
-#: /sales/customer_payments.php:239
-msgid "Add Payment"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:244
+msgid "Bank reports and inquiries"
 msgstr ""
 
-#: /sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: c:\Apache2\htdocs\account22/includes/access_levels.inc:245
+msgid "GL reports and inquiries"
 msgstr ""
 
-#: /sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: c:\Apache2\htdocs\account22/includes/banking.inc:107
+#, php-format
+msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
 msgstr ""
 
-#: /sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:75
+msgid "Before software upgrade you have to include old $security_groups and $security_headings arrays from old config.php file to the new one."
 msgstr ""
 
-#: /sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:76
+msgid "Back"
 msgstr ""
 
-#: /sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:86
+msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
-#: /sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: c:\Apache2\htdocs\account22/includes/current_user.inc:408
+msgid "Requesting data..."
 msgstr ""
 
-#: /sales/sales_order_entry.php:78
-#: /sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:70
+msgid "in file"
 msgstr ""
 
-#: /sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:70
+msgid "at line "
 msgstr ""
 
-#: /sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:109
+msgid "Debug mode database warning:"
 msgstr ""
 
-#: /sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: c:\Apache2\htdocs\account22/includes/errors.inc:111
+msgid "DATABASE ERROR :"
 msgstr ""
 
-#: /sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: c:\Apache2\htdocs\account22/includes/errors.inc:139
+msgid "The entered information is a duplicate. Please go back and enter different values."
 msgstr ""
 
-#: /sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: c:\Apache2\htdocs\account22/includes/main.inc:43
+msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: /sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: c:\Apache2\htdocs\account22/includes/session.inc:39
+msgid "Incorrect Password"
 msgstr ""
 
-#: /sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: c:\Apache2\htdocs\account22/includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
 msgstr ""
 
-#: /sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: c:\Apache2\htdocs\account22/includes/session.inc:42
+msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
 msgstr ""
 
-#: /sales/sales_order_entry.php:116
-msgid "Make &Invoice Against This Delivery"
+#: c:\Apache2\htdocs\account22/includes/session.inc:43
+msgid "Try again"
 msgstr ""
 
-#: /sales/sales_order_entry.php:120
-msgid "Enter a New Template &Delivery"
+#: c:\Apache2\htdocs\account22/includes/session.inc:58
+msgid "Security settings have not been defined for your user account."
 msgstr ""
 
-#: /sales/sales_order_entry.php:122
-msgid "Enter a &New Delivery"
+#: c:\Apache2\htdocs\account22/includes/session.inc:59
+msgid "Please contact your system administrator."
 msgstr ""
 
-#: /sales/sales_order_entry.php:129
-#, php-format
-msgid "Invoice # %d has been entered."
+#: c:\Apache2\htdocs\account22/includes/session.inc:60
+msgid "Please remove $security_groups and $security_headings arrays from config.php file!"
 msgstr ""
 
-#: /sales/sales_order_entry.php:133
-msgid "&Print Sales Invoice"
+#: c:\Apache2\htdocs\account22/includes/session.inc:72
+msgid "The security settings on your account do not permit you to access this function"
 msgstr ""
 
-#: /sales/sales_order_entry.php:137
-msgid "Enter a &New Template Invoice"
+#: c:\Apache2\htdocs\account22/includes/types.inc:47
+#: c:\Apache2\htdocs\account22/includes/types.inc:251
+msgid "Bank Payment"
 msgstr ""
 
-#: /sales/sales_order_entry.php:139
-msgid "Enter a &New Direct Invoice"
+#: c:\Apache2\htdocs\account22/includes/types.inc:48
+#: c:\Apache2\htdocs\account22/includes/types.inc:250
+msgid "Bank Deposit"
 msgstr ""
 
-#: /sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: c:\Apache2\htdocs\account22/includes/types.inc:49
+msgid "Funds Transfer"
 msgstr ""
 
-#: /sales/sales_order_entry.php:252
-msgid "You must enter the person or company to whom delivery should be made to."
+#: c:\Apache2\htdocs\account22/includes/types.inc:50
+msgid "Sales Invoice"
 msgstr ""
 
-#: /sales/sales_order_entry.php:258
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: c:\Apache2\htdocs\account22/includes/types.inc:52
+msgid "Customer Payment"
 msgstr ""
 
-#: /sales/sales_order_entry.php:267
-msgid "The shipping cost entered is expected to be numeric."
+#: c:\Apache2\htdocs\account22/includes/types.inc:53
+msgid "Delivery Note"
 msgstr ""
 
-#: /sales/sales_order_entry.php:272
-msgid "The delivery date is invalid."
+#: c:\Apache2\htdocs\account22/includes/types.inc:54
+msgid "Location Transfer"
 msgstr ""
 
-#: /sales/sales_order_entry.php:278
-msgid "The requested delivery date is before the date of the order."
+#: c:\Apache2\htdocs\account22/includes/types.inc:55
+msgid "Inventory Adjustment"
 msgstr ""
 
-#: /sales/sales_order_entry.php:323
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: c:\Apache2\htdocs\account22/includes/types.inc:59
+msgid "Supplier Payment"
 msgstr ""
 
-#: /sales/sales_order_entry.php:327
-msgid "Price for item must be entered and can not be less than 0"
+#: c:\Apache2\htdocs\account22/includes/types.inc:61
+#: c:\Apache2\htdocs\account22/includes/types.inc:108
+msgid "Work Order"
 msgstr ""
 
-#: /sales/sales_order_entry.php:334
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: c:\Apache2\htdocs\account22/includes/types.inc:62
+msgid "Work Order Issue"
 msgstr ""
 
-#: /sales/sales_order_entry.php:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: c:\Apache2\htdocs\account22/includes/types.inc:63
+msgid "Work Order Production"
 msgstr ""
 
-#: /sales/sales_order_entry.php:402
-msgid "Direct delivery entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account22/includes/types.inc:66
+msgid "Cost Update"
 msgstr ""
 
-#: /sales/sales_order_entry.php:404
-#: /sales/sales_order_entry.php:408
-msgid "Enter a New Sales Delivery"
+#: c:\Apache2\htdocs\account22/includes/types.inc:79
+msgid "Savings Account"
 msgstr ""
 
-#: /sales/sales_order_entry.php:406
-msgid "Direct invoice entry has been cancelled as requested."
+#: c:\Apache2\htdocs\account22/includes/types.inc:80
+msgid "Chequing Account"
 msgstr ""
 
-#: /sales/sales_order_entry.php:412
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: c:\Apache2\htdocs\account22/includes/types.inc:82
+msgid "Cash Account"
 msgstr ""
 
-#: /sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: c:\Apache2\htdocs\account22/includes/types.inc:86
+msgid "Transfer"
 msgstr ""
 
-#: /sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: c:\Apache2\htdocs\account22/includes/types.inc:87
+msgid "Cheque"
 msgstr ""
 
-#: /sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:89
+msgid "Cash"
 msgstr ""
 
-#: /sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: c:\Apache2\htdocs\account22/includes/types.inc:184
+msgid "Assemble"
 msgstr ""
 
-#: /sales/sales_order_entry.php:495
-msgid "Enter Delivery Details and Confirm Invoice"
+#: c:\Apache2\htdocs\account22/includes/types.inc:185
+msgid "Unassemble"
 msgstr ""
 
-#: /sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: c:\Apache2\htdocs\account22/includes/types.inc:186
+msgid "Advanced Manufacture"
 msgstr ""
 
-#: /sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: c:\Apache2\htdocs\account22/includes/types.inc:193
+msgid "Labour Cost"
 msgstr ""
 
-#: /sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: c:\Apache2\htdocs\account22/includes/types.inc:194
+msgid "Overhead Cost"
 msgstr ""
 
-#: /sales/sales_order_entry.php:500
-msgid "Delivery Note Items"
+#: c:\Apache2\htdocs\account22/includes/types.inc:209
+msgid "Assets"
 msgstr ""
 
-#: /sales/sales_order_entry.php:501
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: c:\Apache2\htdocs\account22/includes/types.inc:211
+msgid "Equity"
 msgstr ""
 
-#: /sales/sales_order_entry.php:502
-msgid "Cancel Delivery"
+#: c:\Apache2\htdocs\account22/includes/types.inc:212
+msgid "Income"
 msgstr ""
 
-#: /sales/sales_order_entry.php:503
-msgid "Place Delivery"
+#: c:\Apache2\htdocs\account22/includes/types.inc:213
+msgid "Cost of Goods Sold"
 msgstr ""
 
-#: /sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: c:\Apache2\htdocs\account22/includes/types.inc:214
+msgid "Expense"
 msgstr ""
 
-#: /sales/sales_order_entry.php:507
-msgid "Enter Delivery Details and Confirm Order"
+#: c:\Apache2\htdocs\account22/includes/types.inc:229
+msgid "Remainder"
 msgstr ""
 
-#: /sales/sales_order_entry.php:510
-msgid "Commit Order Changes"
+#: c:\Apache2\htdocs\account22/includes/types.inc:231
+msgid "Amount, increase base"
 msgstr ""
 
-#: /sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: c:\Apache2\htdocs\account22/includes/types.inc:232
+msgid "Amount, reduce base"
 msgstr ""
 
-#: /sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: c:\Apache2\htdocs\account22/includes/types.inc:233
+msgid "% amount of base"
 msgstr ""
 
-#: /sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: c:\Apache2\htdocs\account22/includes/types.inc:234
+msgid "% amount of base, increase base"
 msgstr ""
 
-#: /sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: c:\Apache2\htdocs\account22/includes/types.inc:235
+msgid "% amount of base, reduce base"
 msgstr ""
 
-#: /sales/allocations/customer_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: c:\Apache2\htdocs\account22/includes/types.inc:236
+msgid "Taxes added"
 msgstr ""
 
-#: /sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: c:\Apache2\htdocs\account22/includes/types.inc:237
+msgid "Taxes added, increase base"
 msgstr ""
 
-#: /sales/allocations/customer_allocation_main.php:44
-#: /sales/manage/customer_branches.php:177
-#: /sales/manage/customers.php:192
-#: /sales/inquiry/customer_allocation_inquiry.php:42
-#: /sales/inquiry/customer_inquiry.php:44
-msgid "Select a customer: "
+#: c:\Apache2\htdocs\account22/includes/types.inc:238
+msgid "Taxes added, reduce base"
 msgstr ""
 
-#: /sales/manage/credit_status.php:16
-msgid "Credit Status"
+#: c:\Apache2\htdocs\account22/includes/types.inc:239
+msgid "Taxes included"
 msgstr ""
 
-#: /sales/manage/credit_status.php:30
-msgid "The credit status description cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/types.inc:240
+msgid "Taxes included, increase base"
 msgstr ""
 
-#: /sales/manage/credit_status.php:44
-msgid "New credit status has been added"
+#: c:\Apache2\htdocs\account22/includes/types.inc:241
+msgid "Taxes included, reduce base"
 msgstr ""
 
-#: /sales/manage/credit_status.php:52
-msgid "Selected credit status has been updated"
+#: c:\Apache2\htdocs\account22/includes/types.inc:253
+msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: /sales/manage/credit_status.php:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: c:\Apache2\htdocs\account22/includes/types.inc:269
+msgid "Purchased"
 msgstr ""
 
-#: /sales/manage/credit_status.php:83
-msgid "Selected credit status has been deleted"
+#: c:\Apache2\htdocs\account22/includes/types.inc:270
+msgid "Service"
 msgstr ""
 
-#: /sales/manage/credit_status.php:99
-msgid "Dissallow Invoices"
+#: c:\Apache2\htdocs\account22/includes/db/audit_trail_db.inc:93
+msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record."
 msgstr ""
 
-#: /sales/manage/credit_status.php:110
-msgid "Invoice OK"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
+msgid "Other Allocations"
 msgstr ""
 
-#: /sales/manage/credit_status.php:114
-msgid "NO INVOICING"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:259
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:453
+msgid "This Allocation"
 msgstr ""
 
-#: /sales/manage/credit_status.php:149
-msgid "Dissallow invoicing ?"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:288
+msgid "Total Allocated"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:16
-msgid "Customer Branches"
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:323
+msgid "The entry for one or more amounts is invalid or negative."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: c:\Apache2\htdocs\account22/includes/ui/allocation_cart.inc:346
+msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:166
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:836
+msgid "Show also Inactive"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:175
+msgid "First"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:176
+msgid "Prev"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:177
+msgid "Next"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:178
+msgid "Last"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: c:\Apache2\htdocs\account22/includes/ui/db_pager_view.inc:191
+msgid "No records"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:97
+msgid "You should automatically be forwarded."
 msgstr ""
 
-#: /sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
+msgid "If this does not happen"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:198
-#: /sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
+msgid "click here"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:98
+msgid "to continue"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:198
-msgid "Area"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_controls.inc:334
+msgid "Branches"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:195
+msgid "Submit changes"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:196
+msgid "Clone"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:197
+msgid "Edit new record with current data"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:224
-#: /sales/includes/ui/sales_order_ui.inc:281
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:198
+msgid "Cancel edition"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_input.inc:590
+msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:17
+msgid "Set filter"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:85
+msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:89
+msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:309
-#: /sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:90
+msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:393
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1307
+msgid "All Suppliers"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:397
+msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:398
+msgid "Select supplier"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:442
+msgid "All Customers"
 msgstr ""
 
-#: /sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:446
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: /sales/manage/customers.php:16
-msgid "Customers"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:447
+msgid "Select customer"
 msgstr ""
 
-#: /sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:490
+msgid "All branches"
 msgstr ""
 
-#: /sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:493
+msgid "Select customer branch"
 msgstr ""
 
-#: /sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:528
+msgid "All Locations"
 msgstr ""
 
-#: /sales/manage/customers.php:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:681
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:746
+msgid "All Items"
 msgstr ""
 
-#: /sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1214
+msgid "All Sales Types"
 msgstr ""
 
-#: /sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1408
+msgid "Delayed"
 msgstr ""
 
-#: /sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1524
+msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: /sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1832
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1849
+msgid "All Types"
 msgstr ""
 
-#: /sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1834
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1851
+msgid "Overdue Invoices"
 msgstr ""
 
-#: /sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1850
+msgid "Invoices"
 msgstr ""
 
-#: /sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1854
+msgid "Overdue Credit Notes"
 msgstr ""
 
-#: /sales/manage/customers.php:193
-msgid "New customer"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1866
+msgid "Automatically put balance on back order"
 msgstr ""
 
-#: /sales/manage/customers.php:241
-msgid "Name and Address"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1867
+msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: /sales/manage/customers.php:243
-msgid "Customer Name:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1884
+msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: /sales/manage/customers.php:252
-#: /sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:1885
+msgid "Items Written Off"
 msgstr ""
 
-#: /sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2053
+msgid "New role"
 msgstr ""
 
-#: /sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
+msgid "No tags defined."
 msgstr ""
 
-#: /sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2111
+msgid "No active tags defined."
 msgstr ""
 
-#: /sales/manage/customers.php:270
-msgid "Credit Status:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2149
+#, php-format
+msgid "Activated for '%s'"
 msgstr ""
 
-#: /sales/manage/customers.php:283
-msgid "Customer branches"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_lists.inc:2152
+msgid "Installed on system"
 msgstr ""
 
-#: /sales/manage/customers.php:285
-msgid "Select or &Add"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_msgs.inc:63
+msgid "in units of : "
 msgstr ""
 
-#: /sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:294
+msgid "Date Voided:"
 msgstr ""
 
-#: /sales/manage/customers.php:295
-msgid "Add New Customer"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:382
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:398
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:416
+msgid "Included"
 msgstr ""
 
-#: /sales/manage/customers.php:299
-msgid "Update Customer"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:452
+msgid "Total Amount"
 msgstr ""
 
-#: /sales/manage/customers.php:300
-msgid "Update customer data"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:476
+msgid "Total Allocated:"
 msgstr ""
 
-#: /sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:480
+msgid "Left to Allocate:"
 msgstr ""
 
-#: /sales/manage/customers.php:302
-msgid "Delete Customer"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:516
+msgid "No Quick Entries are defined."
 msgstr ""
 
-#: /sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "January"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "February"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:35
-#: /sales/manage/sales_areas.php:30
-#: /sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "March"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:53
-msgid "Selected recurrent invoice has been updated"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "April"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:62
-msgid "New recurrent invoice has been added"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "May"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:81
-msgid "Selected recurrent invoice has been deleted"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "June"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "July"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:181
-msgid "Days:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "August"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:183
-msgid "Monthly:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "September"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:185
-msgid "Begin:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "October"
 msgstr ""
 
-#: /sales/manage/recurrent_invoices.php:187
-msgid "End:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "November"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:39
-msgid "Selected sales area has been updated"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:712
+msgid "December"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:44
-msgid "New sales area has been added"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Su"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Mo"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:73
-msgid "Selected sales area has been deleted"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Tu"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:90
-msgid "Area Name"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "We"
 msgstr ""
 
-#: /sales/manage/sales_areas.php:130
-msgid "Area Name:"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Th"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:16
-msgid "Sales Groups"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Fr"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:39
-msgid "Selected sales group has been updated"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:713
+msgid "Sa"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:44
-msgid "New sales group has been added"
+#: c:\Apache2\htdocs\account22/includes/ui/ui_view.inc:714
+msgid "W"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:20
+#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:20
+msgid "For Part :"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:73
-msgid "Selected sales group has been deleted"
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
 msgstr ""
 
-#: /sales/manage/sales_groups.php:130
-msgid "Group Name:"
+#: c:\Apache2\htdocs\account22/inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
 msgstr ""
 
-#: /sales/manage/sales_people.php:16
-msgid "Sales Persons"
+#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:32
-msgid "The sales person name cannot be empty."
+#: c:\Apache2\htdocs\account22/inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
 msgstr ""
 
-#: /sales/manage/sales_people.php:38
-msgid "Salesman provision cannot be less than 0 or more than 100%."
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:24
+msgid "The bill of material for this item is empty."
 msgstr ""
 
-#: /sales/manage/sales_people.php:43
-msgid "Salesman provision breakpoint must be numeric and not less than 0."
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:31
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:63
+msgid "Total Cost"
 msgstr ""
 
-#: /sales/manage/sales_people.php:77
-msgid "Selected sales person data have been updated"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:79
+msgid "There are no Requirements for this Order."
 msgstr ""
 
-#: /sales/manage/sales_people.php:79
-msgid "New sales person data have been added"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
+msgid "Unit Quantity"
 msgstr ""
 
-#: /sales/manage/sales_people.php:100
-msgid "Selected sales person data have been deleted"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
+msgid "Total Quantity"
 msgstr ""
 
-#: /sales/manage/sales_people.php:176
-msgid "Sales person name:"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
+msgid "Units Issued"
 msgstr ""
 
-#: /sales/manage/sales_people.php:177
-msgid "Telephone number:"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:86
+msgid "On Hand"
 msgstr ""
 
-#: /sales/manage/sales_people.php:178
-msgid "Fax number:"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:140
+msgid "Marked items have insufficient quantities in stock."
 msgstr ""
 
-#: /sales/manage/sales_people.php:181
-msgid "Break Pt.:"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:154
+msgid "There are no Productions for this Order."
 msgstr ""
 
-#: /sales/manage/sales_points.php:16
-msgid "POS settings"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:197
+msgid "There are no Issues for this Order."
 msgstr ""
 
-#: /sales/manage/sales_points.php:28
-msgid "The POS name cannot be empty."
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:234
+msgid "There are no additional costs for this Order."
 msgstr ""
 
-#: /sales/manage/sales_points.php:34
-msgid "You must allow cash or credit sale."
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:272
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:328
+msgid "The work order number sent is not valid."
 msgstr ""
 
-#: /sales/manage/sales_points.php:48
-msgid "New point of sale has been added"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:279
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:283
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:334
+msgid "Manufactured Item"
 msgstr ""
 
-#: /sales/manage/sales_points.php:59
-msgid "Selected point of sale has been updated"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:280
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:284
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:335
+msgid "Into Location"
 msgstr ""
 
-#: /sales/manage/sales_points.php:68
-msgid "Selected point of sale has been deleted"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:314
+#: c:\Apache2\htdocs\account22/manufacturing/includes/manufacturing_ui.inc:359
+msgid "This work order is closed."
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
-msgid "POS Name"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Return Items to Location"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
-msgid "Credit sale"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:158
+msgid "Issue Items to Work order"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
-msgid "Cash sale"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:161
+msgid "To Work Centre:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:84
-msgid "Default account"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/work_order_issue_ui.inc:163
+msgid "Issue Date:"
 msgstr ""
 
-#: /sales/manage/sales_points.php:111
-msgid "To have cash POS first define at least one cash bank account."
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:152
+msgid "Updated."
 msgstr ""
 
-#: /sales/manage/sales_points.php:130
-msgid "Point of Sale Name"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:171
+msgid "Canceled."
 msgstr ""
 
-#: /sales/manage/sales_points.php:132
-msgid "Allowed credit sale"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_db.inc:247
+msgid "Released."
 msgstr ""
 
-#: /sales/manage/sales_points.php:133
-msgid "Allowed cash sale"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_orders_quick_db.inc:83
+msgid "Quick production."
 msgstr ""
 
-#: /sales/manage/sales_points.php:134
-msgid "Default cash account"
+#: c:\Apache2\htdocs\account22/manufacturing/includes/db/work_order_produce_items_db.inc:60
+msgid "Production."
 msgstr ""
 
-#: /sales/manage/sales_points.php:141
-msgid "POS location"
+#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:253
+#: c:\Apache2\htdocs\account22/purchasing/includes/db/invoice_db.inc:257
+msgid "Cost diff."
 msgstr ""
 
-#: /sales/manage/sales_types.php:28
-msgid "The sales type description cannot be empty."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:25
+msgid "For Purchase Order"
 msgstr ""
 
-#: /sales/manage/sales_types.php:35
-msgid "Calculation factor must be valid positive number."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:41
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:53
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:252
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:257
+msgid "Deliver Into Location"
 msgstr ""
 
-#: /sales/manage/sales_types.php:48
-msgid "New sales type has been added"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:47
+msgid "Date Items Received"
 msgstr ""
 
-#: /sales/manage/sales_types.php:59
-msgid "Selected sales type has been updated"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/grn_ui.inc:63
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:270
+msgid "Order Comments"
 msgstr ""
 
-#: /sales/manage/sales_types.php:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:99
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:102
+msgid "Supplier's Ref.:"
 msgstr ""
 
-#: /sales/manage/sales_types.php:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:117
+msgid "Terms:"
 msgstr ""
 
-#: /sales/manage/sales_types.php:94
-msgid "Selected sales type has been deleted"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:145
+msgid "Sub-total:"
 msgstr ""
 
-#: /sales/manage/sales_types.php:112
-msgid "Type Name"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:153
+msgid "Invoice Total:"
 msgstr ""
 
-#: /sales/manage/sales_types.php:112
-msgid "Factor"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:187
+msgid "Add GL Line"
 msgstr ""
 
-#: /sales/manage/sales_types.php:112
-msgid "Tax Incl"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:188
+msgid "Reset"
 msgstr ""
 
-#: /sales/manage/sales_types.php:125
-msgid "Base"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:209
+msgid "GL Items for this Invoice"
 msgstr ""
 
-#: /sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:211
+msgid "GL Items for this Credit Note"
 msgstr ""
 
-#: /sales/manage/sales_types.php:162
-msgid "Sales Type Name"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:221
+msgid "Quick Entry:"
 msgstr ""
 
-#: /sales/manage/sales_types.php:163
-msgid "Calculation factor"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:390
+msgid "Add to Invoice"
 msgstr ""
 
-#: /sales/manage/sales_types.php:164
-msgid "Tax included"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:392
+msgid "Add to Credit Note"
 msgstr ""
 
-#: /sales/view/view_credit.php:24
-msgid "View Credit Note"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:394
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:429
+msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
 msgstr ""
 
-#: /sales/view/view_credit.php:39
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:396
 #, php-format
-msgid "CREDIT NOTE #%d"
+msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
 msgstr ""
 
-#: /sales/view/view_credit.php:126
-msgid "There are no line items on this credit note."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:427
+msgid "Items Received Yet to be Invoiced"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:23
-msgid "View Sales Dispatch"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:432
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:43
-#, php-format
-msgid "DISPATCH NOTE #%d"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:437
+msgid "Received Items Charged on this Invoice"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:65
-#: /sales/view/view_invoice.php:65
-msgid "Charge Branch"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:439
+msgid "Received Items Credited on this Note"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:91
-#: /sales/view/view_invoice.php:91
-#: /sales/view/view_sales_order.php:52
-msgid "Customer Order Ref."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:451
+msgid "Received between"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:96
-msgid "Dispatch Date"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:452
+msgid "and"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:148
-msgid "There are no line items on this dispatch."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:463
+msgid "Add All Items"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:163
-msgid "TOTAL VALUE"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
+msgid "Sequence #"
 msgstr ""
 
-#: /sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:472
+msgid "P.O."
 msgstr ""
 
-#: /sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:473
+msgid "Received On"
 msgstr ""
 
-#: /sales/view/view_invoice.php:43
-#, php-format
-msgid "SALES INVOICE #%d"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
+msgid "Qty Yet To Invoice"
 msgstr ""
 
-#: /sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:474
+msgid "Order Price"
 msgstr ""
 
-#: /sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:479
+msgid "Qty Yet To Credit"
 msgstr ""
 
-#: /sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:484
+msgid "Line Value"
 msgstr ""
 
-#: /sales/view/view_receipt.php:38
-msgid "From Customer"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:550
+msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
 msgstr ""
 
-#: /sales/view/view_receipt.php:39
-msgid "Into Bank Account"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:553
+msgid "There are no received items for the selected supplier that have been invoiced."
 msgstr ""
 
-#: /sales/view/view_receipt.php:40
-msgid "Date of Deposit"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/invoice_ui.inc:554
+msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: /sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:87
+msgid "Supplier Currency:"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:118
+msgid "Supplier's Reference:"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:28
-#, php-format
-msgid "Sales Order #%d"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:120
+msgid "Receive Into:"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:39
-msgid "Order Information"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:148
+msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
 msgstr ""
 
-#: /sales/view/view_sales_order.php:49
-msgid "Customer Name"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:152
+msgid "Deliver to:"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:163
+msgid "Order Items"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:170
+msgid "Required Delivery Date"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
+#: c:\Apache2\htdocs\account22/purchasing/includes/ui/po_ui.inc:217
+msgid "Total Excluding Shipping/Tax"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:66
-msgid "Telephone"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:14
+msgid "Cust no"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:18
+msgid "Order To"
 msgstr ""
 
-#: /sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:33
+msgid "Your Ref"
 msgstr ""
 
-#: /sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:45
+msgid "Our Ref."
 msgstr ""
 
-#: /sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:46
+msgid "Your VAT no."
 msgstr ""
 
-#: /sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:48
+msgid "Customers Reference"
 msgstr ""
 
-#: /sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:51
+msgid "Our VAT No."
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:52
+msgid "Domicile"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:55
+msgid "All amounts stated in"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:70
-msgid ""
-"For batch invoicing you should\n"
-"\t\t    select at least one delivery. All items must be dispatched to\n"
-"\t\t    the same customer branch."
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:59
+msgid "Please quote Invoice no. when paying. All amounts stated in"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:229
-msgid "Delivery #"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:60
+msgid "Please quote Credit no. when paying. All amounts stated in"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:63
+msgid "Phone/Fax/Email"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:66
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:105
+msgid "You can pay through"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:96
+msgid "DueDate"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:102
+msgid "Dear"
 msgstr ""
 
-#: /sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:103
+msgid "Attached you will find "
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:104
+msgid "Kindest regards"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:111
+msgid "Delivery Note No."
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:109
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:112
+msgid "Order no."
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+msgid "Invoice No."
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+msgid "Word Order No"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:110
+msgid "Credit No."
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:123
+msgid "TOTAL ORDER EX VAT"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:124
+msgid "TOTAL PO EX VAT"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:125
+msgid "TOTAL DELIVERY INCL. VAT"
 msgstr ""
 
-#: /sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:129
+msgid "Outstanding Transactions"
 msgstr ""
 
-#: /sales/includes/sales_ui.inc:48
-msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:132
+msgid "Statement"
 msgstr ""
 
-#: /sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: c:\Apache2\htdocs\account22/reporting/includes/doctext.inc:133
+msgid "as of"
 msgstr ""
 
-#: /sales/includes/db/sales_order_db.inc:140
-#: /sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
+#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:61
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:56
+msgid "The security settings on your account do not permit you to print this report"
 msgstr ""
 
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:284
-msgid "Below"
+#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:206
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:209
+msgid "Print Out Date"
 msgstr ""
 
-#: /sales/includes/db/sales_order_db.inc:144
-#: /sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
+#: c:\Apache2\htdocs\account22/reporting/includes/excel_report.inc:212
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:218
+msgid "Fiscal Year"
 msgstr ""
 
-#: /sales/includes/ui/sales_credit_ui.inc:94
-#: /sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: c:\Apache2\htdocs\account22/reporting/includes/header2.inc:150
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:245
+msgid "Page"
 msgstr ""
 
-#: /sales/includes/ui/sales_credit_ui.inc:112
-#: /sales/includes/ui/sales_order_ui.inc:599
-msgid "Shipping Company:"
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:459
+msgid "Sending document by email failed"
 msgstr ""
 
-#: /sales/includes/ui/sales_credit_ui.inc:114
-#: /sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:462
+msgid "has been sent by email."
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: c:\Apache2\htdocs\account22/reporting/includes/pdf_report.inc:502
+msgid "Report has been sent to network printer "
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:220
-msgid "Total Excluding Shipping"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:279
-msgid "No customer found for entered text."
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:343
-msgid "Reference number unique for this document type"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:399
-msgid "Date of order receive"
+#: c:\Apache2\htdocs\account22/reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:44
+msgid "Report Classes:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:547
-#: /sales/includes/ui/sales_order_ui.inc:574
-msgid "Deliver from Location:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:53
+msgid "Reports For Class: "
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:69
+msgid "Display: "
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:551
-#: /sales/includes/ui/sales_order_ui.inc:594
-msgid "Comments:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:98
+msgid "Invalid date format"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:134
+msgid "Unknown report parameter type:"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:159
+msgid "No Currency Filter"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:204
+msgid "No payment Link"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:567
-msgid "Order Delivery Details"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:208
+msgid "PDF/Printer"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:580
-msgid "Enter requested day of delivery"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
+msgid "No Graphics"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:582
-msgid "Deliver To:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
+msgid "Vertical bars"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:583
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:216
+msgid "Horizontal bars"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:586
-msgid "Delivery address. Default is address of customer branch"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
+msgid "Dots"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:587
-msgid "Contact Phone Number:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
+msgid "Lines"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:588
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
+msgid "Pie"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:592
-msgid "Customer Reference:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:217
+msgid "Donut"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:593
-msgid "Customer reference number for this order (if any)"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:221
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:224
+msgid "No Type Filter"
 msgstr ""
 
-#: /sales/includes/ui/sales_order_ui.inc:596
-msgid "Shipping Charge:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:235
+msgid "No Account Group Filter"
 msgstr ""
 
-#: /taxes/item_tax_types.php:17
-msgid "Item Tax Types"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:250
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:256
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:262
+msgid "No Dimension Filter"
 msgstr ""
 
-#: /taxes/item_tax_types.php:35
-msgid "The item tax type description cannot be empty."
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:268
+msgid "No Customer Filter"
 msgstr ""
 
-#: /taxes/item_tax_types.php:60
-msgid "Selected item tax type has been updated"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:279
+msgid "No Supplier Filter"
 msgstr ""
 
-#: /taxes/item_tax_types.php:65
-msgid "New item tax type has been added"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:287
+msgid "IV"
 msgstr ""
 
-#: /taxes/item_tax_types.php:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:288
+msgid "CN"
 msgstr ""
 
-#: /taxes/item_tax_types.php:96
-msgid "Selected item tax type has been deleted"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:338
+msgid "No Location Filter"
 msgstr ""
 
-#: /taxes/item_tax_types.php:112
-msgid "Tax exempt"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:341
+msgid "No Category Filter"
 msgstr ""
 
-#: /taxes/item_tax_types.php:173
-msgid "Is Fully Tax-exempt:"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:350
+msgid "No Sales Folk Filter"
 msgstr ""
 
-#: /taxes/item_tax_types.php:180
-msgid "Select which taxes this item tax type is exempt from."
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:360
+msgid "No Users Filter"
 msgstr ""
 
-#: /taxes/item_tax_types.php:183
-msgid "Tax Name"
+#: c:\Apache2\htdocs\account22/reporting/includes/reports_classes.inc:368
+msgid "No tags"
 msgstr ""
 
-#: /taxes/item_tax_types.php:183
-msgid "Is exempt"
+#: c:\Apache2\htdocs\account22/sales/includes/sales_ui.inc:48
+msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: /taxes/tax_groups.php:17
-msgid "Tax Groups"
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_invoice_db.inc:182
+msgid "Cash invoice"
 msgstr ""
 
-#: /taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:101
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:248
+msgid "Stocks below Re-Order Level at "
 msgstr ""
 
-#: /taxes/tax_groups.php:40
-msgid "The tax group name cannot be empty."
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:104
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:253
+msgid "Below"
 msgstr ""
 
-#: /taxes/tax_groups.php:52
-msgid "An entered tax rate is invalid or less than zero."
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:105
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:254
+msgid "Please reorder"
 msgstr ""
 
-#: /taxes/tax_groups.php:81
-msgid "Selected tax group has been updated"
+#: c:\Apache2\htdocs\account22/sales/includes/db/sales_order_db.inc:130
+msgid "Deleted."
 msgstr ""
 
-#: /taxes/tax_groups.php:86
-msgid "New tax group has been added"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:94
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:368
+msgid "Customer Currency:"
 msgstr ""
 
-#: /taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:112
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:619
+msgid "Shipping Company:"
 msgstr ""
 
-#: /taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_credit_ui.inc:114
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:407
+msgid "Customer Discount:"
 msgstr ""
 
-#: /taxes/tax_groups.php:130
-msgid "Selected tax group has been deleted"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
 msgstr ""
 
-#: /taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:101
+msgid "The selected customer and branch are not valid, or the customer does not have any branches."
 msgstr ""
 
-#: /taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:224
+msgid "Shipping Charge"
 msgstr ""
 
-#: /taxes/tax_groups.php:208
-msgid "Select the taxes that are included in this group."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:299
+msgid "No customer found for entered text."
 msgstr ""
 
-#: /taxes/tax_groups.php:211
-#: /taxes/tax_types.php:107
-msgid "Default Rate (%)"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:362
+msgid "Reference number unique for this document type"
 msgstr ""
 
-#: /taxes/tax_groups.php:211
-msgid "Rate (%)"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:375
+msgid "Payment:"
 msgstr ""
 
-#: /taxes/tax_types.php:16
-msgid "Tax Types"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:397
+msgid "Price List:"
 msgstr ""
 
-#: /taxes/tax_types.php:28
-msgid "The tax type name cannot be empty."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:416
+msgid "Date of order receive"
 msgstr ""
 
-#: /taxes/tax_types.php:34
-msgid "The default tax rate must be numeric and not less than zero."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:563
+msgid "Cash payment"
 msgstr ""
 
-#: /taxes/tax_types.php:49
-msgid "New tax type has been added"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:565
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:597
+msgid "Deliver from Location:"
 msgstr ""
 
-#: /taxes/tax_types.php:60
-msgid "Selected tax type has been updated"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:568
+msgid "Cash account:"
 msgstr ""
 
-#: /taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:575
+msgid "Delivery Details"
 msgstr ""
 
-#: /taxes/tax_types.php:90
-msgid "Selected tax type has been deleted"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:580
+msgid "Invoice Delivery Details"
 msgstr ""
 
-#: /taxes/tax_types.php:108
-msgid "Sales GL Account"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:581
+msgid "Invoice before"
 msgstr ""
 
-#: /taxes/tax_types.php:108
-msgid "Purchasing GL Account"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:585
+msgid "Quotation Delivery Details"
 msgstr ""
 
-#: /taxes/tax_types.php:154
-msgid "Default Rate:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:590
+msgid "Order Delivery Details"
 msgstr ""
 
-#: /taxes/tax_types.php:156
-msgid "Sales GL Account:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
+msgid "Enter requested day of delivery"
 msgstr ""
 
-#: /taxes/tax_types.php:157
-msgid "Purchasing GL Account:"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:604
+msgid "Enter Valid until Date"
 msgstr ""
 
-#: /sql/alter2.1.php:31
-msgid "Cannot retrieve bank accounts codes"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:605
+msgid "Deliver To:"
 msgstr ""
 
-#: /sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:606
+msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
-#: /sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:609
+msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
-#: /sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:613
+msgid "Contact Phone Number:"
 msgstr ""
 
-#: /sql/alter2.1.php:135
-msgid ""
-"Seems that system upgrade to version 2.1 has \n"
-"\t\t\tbeen performed for this company already.<br> If something has gone \n"
-"\t\t\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:614
+msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
-#: /themes/default/renderer.php:47
-#: /themes/default/renderer.php:70
-msgid "Help"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:615
+msgid "Customer Reference:"
 msgstr ""
 
-#: /themes/default/renderer.php:65
-msgid "Preferences"
+#: c:\Apache2\htdocs\account22/sales/includes/ui/sales_order_ui.inc:616
+msgid "Customer reference number for this order (if any)"
 msgstr ""
+